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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,817,000,000
JPY
|
14,090,000,000
JPY
|
16,465,000,000
JPY
|
24,481,000,000
JPY
|
58,855,000,000
JPY
|
JPY
|
58,855,000,000
JPY
|
54,072,000,000
JPY
|
54,072,000,000
JPY
|
JPY
|
3,722,000,000
JPY
|
12,556,000,000
JPY
|
14,761,000,000
JPY
|
23,031,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
33,666,000,000
JPY
|
— |
30,549,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,185,000,000
JPY
|
— |
4,906,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
25,189,000,000
JPY
|
— |
23,522,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,157,000,000
JPY
|
— |
18,233,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
939,000,000
JPY
|
— |
960,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
9,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
335,000,000
JPY
|
1,483,000,000
JPY
|
1,148,000,000
JPY
|
3,063,000,000
JPY
|
6,031,000,000
JPY
|
JPY
|
6,031,000,000
JPY
|
5,289,000,000
JPY
|
5,289,000,000
JPY
|
JPY
|
275,000,000
JPY
|
1,233,000,000
JPY
|
1,031,000,000
JPY
|
2,748,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,114,000,000
JPY
|
— |
5,706,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
185,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,825,000,000
JPY
|
— |
858,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
220,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
28,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
90,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,046,000,000
JPY
|
— |
1,029,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
31,000,000
JPY
|
— |
652,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
21,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
5,068,000,000
JPY
|
— |
4,676,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
9,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — |