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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,893,914,000
JPY
|
708,302,000
JPY
|
9,370,033,000
JPY
|
306,095,000
JPY
|
22,278,346,000
JPY
|
24,204,374,000
JPY
|
1,926,028,000
JPY
|
-1,214,688,000
JPY
|
22,989,685,000
JPY
|
2,477,000,000
JPY
|
11,491,969,000
JPY
|
10,172,405,000
JPY
|
356,106,000
JPY
|
987,023,000
JPY
|
23,007,503,000
JPY
|
23,936,110,000
JPY
|
25,484,504,000
JPY
|
-1,548,393,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
18,001,824,000
JPY
|
— | — | — | — | — | — |
18,478,412,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
485,243,000
JPY
|
— | — | — | — | — | — |
565,561,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,987,861,000
JPY
|
— | — | — | — | — | — |
5,457,697,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
247,511,000
JPY
|
— | — | — | — | — | — |
105,484,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,775,776,000
JPY
|
— | — | — | — | — | — |
5,110,133,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
242,499,000
JPY
|
— | — | — | — | — | — |
265,626,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
177,255,000
JPY
|
— | — | — | — | — | — |
134,563,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
555,499,000
JPY
|
— | — | — | — | — | — |
536,482,000
JPY
|
— | — |
| Operating profit (loss) |
242,723,000
JPY
|
-116,740,000
JPY
|
538,315,000
JPY
|
179,547,000
JPY
|
843,845,000
JPY
|
843,845,000
JPY
|
0
JPY
|
-631,760,000
JPY
|
212,085,000
JPY
|
7,229,000
JPY
|
239,182,000
JPY
|
564,658,000
JPY
|
204,297,000
JPY
|
-9,081,000
JPY
|
999,056,000
JPY
|
347,563,000
JPY
|
1,006,286,000
JPY
|
-658,722,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
177,368,000
JPY
|
— | — | — | — | — | — |
115,432,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
331,376,000
JPY
|
— | — | — | — | — | — |
279,581,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-19,776,000
JPY
|
— | — | — | — | — | — |
36,427,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,943,000
JPY
|
— | — | — | — | — | — |
2,157,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,677,000
JPY
|
— | — | — | — | — | — |
4,616,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
157,592,000
JPY
|
— | — | — | — | — | — |
151,860,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
58,218,000
JPY
|
— | — | — | — | — | — |
61,582,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
397,907,000
JPY
|
— | — | — | — | — | — |
384,622,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
16,304,000
JPY
|
— | — | — | — | — | — |
19,005,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
27,315,000
JPY
|
— | — | — | — | — | — |
1,512,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,657,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
144,304,000
JPY
|
— | — | — | — | — | — |
31,141,000
JPY
|
— | — |