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 |
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 |
4,537,602,000
JPY
|
6,185,212,000
JPY
|
-69,457,000
JPY
|
6,115,754,000
JPY
|
851,659,000
JPY
|
795,949,000
JPY
|
5,835,329,000
JPY
|
5,770,641,000
JPY
|
854,416,000
JPY
|
4,325,249,000
JPY
|
655,662,000
JPY
|
-64,687,000
JPY
|
| Cost of sales | — | — | — |
4,160,222,000
JPY
|
— | — | — |
4,008,625,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
656,956,000
JPY
|
— | — | — |
465,015,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,955,532,000
JPY
|
— | — | — |
1,762,015,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,587,000
JPY
|
— | — | — |
8,499,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,382,420,000
JPY
|
— | — | — |
1,292,327,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
14,363,000
JPY
|
— | — | — |
23,801,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
644,181,000
JPY
|
— | — | — |
449,713,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
646,129,000
JPY
|
793,530,000
JPY
|
-220,419,000
JPY
|
573,111,000
JPY
|
13,305,000
JPY
|
134,095,000
JPY
|
675,209,000
JPY
|
469,688,000
JPY
|
28,155,000
JPY
|
554,016,000
JPY
|
93,036,000
JPY
|
-205,520,000
JPY
|
| Income taxes - current | — | — | — |
182,991,000
JPY
|
— | — | — |
132,271,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
87,848,000
JPY
|
— | — | — |
66,895,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
17,717,000
JPY
|
— | — | — |
12,471,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
5,543,000
JPY
|
— | — | — |
2,343,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
71,184,000
JPY
|
— | — | — |
51,451,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
200,709,000
JPY
|
— | — | — |
144,742,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
4,002,000
JPY
|
— | — | — |
71,568,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
443,471,000
JPY
|
— | — | — |
304,971,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,917,000
JPY
|
— | — | — |
1,600,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,559,000
JPY
|
— | — | — |
8,499,000
JPY
|
— | — | — | — |
| Extraordinary losses |