Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
563,913,000
JPY
|
171,484,000
JPY
|
9,845,792,000
JPY
|
9,110,393,000
JPY
|
7,322,298,000
JPY
|
9,845,792,000
JPY
|
9,674,307,000
JPY
|
JPY
|
1,788,095,000
JPY
|
9,681,663,000
JPY
|
9,535,835,000
JPY
|
145,828,000
JPY
|
JPY
|
1,860,207,000
JPY
|
9,093,662,000
JPY
|
7,233,454,000
JPY
|
442,173,000
JPY
|
9,681,663,000
JPY
|
| Cost of sales | — | — |
3,524,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,686,592,000
JPY
|
| Gross profit (loss) | — | — |
6,321,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,995,071,000
JPY
|
| Ordinary profit (loss) | — | — |
461,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,008,000
JPY
|
| Extraordinary income | — | — |
157,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,742,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Welfare expenses | — | — |
549,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
538,048,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,842,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,624,973,000
JPY
|
| Extraordinary losses | — | — |
3,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
615,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,751,000
JPY
|
| Operating profit (loss) |
183,433,000
JPY
|
-49,208,000
JPY
|
478,346,000
JPY
|
578,266,000
JPY
|
633,358,000
JPY
|
712,490,000
JPY
|
761,699,000
JPY
|
-234,144,000
JPY
|
-55,091,000
JPY
|
582,060,000
JPY
|
606,718,000
JPY
|
-24,658,000
JPY
|
-211,962,000
JPY
|
-2,219,000
JPY
|
533,856,000
JPY
|
536,076,000
JPY
|
72,861,000
JPY
|
370,097,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
1,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,966,000
JPY
|
| Dividend income | — | — |
5,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,453,000
JPY
|
| Non-operating income | — | — |
70,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,495,000
JPY
|
| Income taxes - current | — | — |
66,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,337,000
JPY
|
| Income taxes - deferred | — | — |
179,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,850,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
19,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,206,000
JPY
|
| Non-operating expenses | — | — |
86,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,584,000
JPY
|
| Income taxes | — | — |
245,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,187,000
JPY
|
| Profit (loss) | — | — |
370,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,563,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
3,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|