Semi-Annual Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
223,000,000
JPY
|
-225,000,000
JPY
|
23,759,000,000
JPY
|
10,441,000,000
JPY
|
34,201,000,000
JPY
|
34,199,000,000
JPY
|
34,424,000,000
JPY
|
24,740,000,000
JPY
|
9,331,000,000
JPY
|
34,051,000,000
JPY
|
34,071,000,000
JPY
|
213,000,000
JPY
|
34,284,000,000
JPY
|
-233,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
28,764,000,000
JPY
|
— | — | — |
28,672,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
953,000,000
JPY
|
— | — | — |
931,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,434,000,000
JPY
|
— | — | — |
5,379,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,593,000,000
JPY
|
— | — | — |
4,523,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
42,000,000
JPY
|
JPY
|
409,000,000
JPY
|
389,000,000
JPY
|
798,000,000
JPY
|
840,000,000
JPY
|
840,000,000
JPY
|
692,000,000
JPY
|
116,000,000
JPY
|
855,000,000
JPY
|
808,000,000
JPY
|
47,000,000
JPY
|
855,000,000
JPY
|
JPY
|
| Income taxes - current | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
243,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
628,000,000
JPY
|
— | — | — |
509,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses |