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 |
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 |
52,848,000,000
JPY
|
65,739,000,000
JPY
|
118,588,000,000
JPY
|
-3,989,000,000
JPY
|
114,598,000,000
JPY
|
120,468,000,000
JPY
|
116,173,000,000
JPY
|
46,761,000,000
JPY
|
-4,294,000,000
JPY
|
73,707,000,000
JPY
|
| Cost of sales | — | — | — | — |
30,247,000,000
JPY
|
— |
35,915,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
84,351,000,000
JPY
|
— |
80,258,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
15,458,000,000
JPY
|
— |
13,196,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
69,078,000,000
JPY
|
— |
67,093,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,550,000,000
JPY
|
— |
12,117,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,534,000,000
JPY
|
— |
13,415,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
4,408,000,000
JPY
|
— |
4,373,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,474,000,000
JPY
|
— |
11,898,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,560,000,000
JPY
|
2,750,000,000
JPY
|
17,311,000,000
JPY
|
-2,039,000,000
JPY
|
15,272,000,000
JPY
|
15,179,000,000
JPY
|
13,164,000,000
JPY
|
12,762,000,000
JPY
|
-2,015,000,000
JPY
|
2,416,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,090,000,000
JPY
|
— |
1,133,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
28,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
255,000,000
JPY
|
— |
228,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
903,000,000
JPY
|
— |
1,102,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
5,152,000,000
JPY
|
— |
4,167,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
737,000,000
JPY
|
— |
844,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
9,322,000,000
JPY
|
— |
7,730,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,121,000,000
JPY
|
— |
12,108,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
1,110,000,000
JPY
|
— |
JPY
|
— | — | — |