Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
180,422,000,000
JPY
|
223,795,000,000
JPY
|
-43,373,000,000
JPY
|
57,588,000,000
JPY
|
154,387,000,000
JPY
|
11,819,000,000
JPY
|
203,836,000,000
JPY
|
54,239,000,000
JPY
|
137,615,000,000
JPY
|
167,608,000,000
JPY
|
11,981,000,000
JPY
|
-36,227,000,000
JPY
|
| Cost of sales |
161,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,108,000,000
JPY
|
— | — |
| Gross profit (loss) |
19,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,500,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
7,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,513,000,000
JPY
|
— | — |
| Extraordinary income |
663,000,000
JPY
|
— | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
11,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,791,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
518,000,000
JPY
|
— | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — |
| Extraordinary losses |
850,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
7,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,906,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,220,000,000
JPY
|
8,358,000,000
JPY
|
-1,138,000,000
JPY
|
1,650,000,000
JPY
|
5,622,000,000
JPY
|
1,086,000,000
JPY
|
7,915,000,000
JPY
|
1,284,000,000
JPY
|
5,663,000,000
JPY
|
6,708,000,000
JPY
|
967,000,000
JPY
|
-1,206,000,000
JPY
|
| Income taxes - current |
2,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — |
| Non-operating income |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — |
| Income taxes - deferred |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Income taxes |
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
— | — |
| Non-operating expenses |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Sales discounts |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Profit (loss) |
5,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,625,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Extraordinary losses |