Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
198,146,000,000
JPY
|
139,675,000,000
JPY
|
132,233,000,000
JPY
|
706,068,000,000
JPY
|
817,439,000,000
JPY
|
-28,304,000,000
JPY
|
845,744,000,000
JPY
|
236,109,000,000
JPY
|
38,634,000,000
JPY
|
22,714,000,000
JPY
|
78,230,000,000
JPY
|
798,470,000,000
JPY
|
116,483,000,000
JPY
|
712,085,000,000
JPY
|
828,569,000,000
JPY
|
-30,098,000,000
JPY
|
212,437,000,000
JPY
|
48,150,000,000
JPY
|
22,442,000,000
JPY
|
73,821,000,000
JPY
|
242,117,000,000
JPY
|
113,117,000,000
JPY
|
| Cost of sales | — | — | — | — |
639,546,000,000
JPY
|
— | — | — | — | — | — |
639,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
74,284,000,000
JPY
|
— | — | — | — | — | — |
60,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
177,892,000,000
JPY
|
— | — | — | — | — | — |
159,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
105,065,000,000
JPY
|
— | — | — | — | — | — |
97,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
28,933,000,000
JPY
|
6,809,000,000
JPY
|
22,669,000,000
JPY
|
76,089,000,000
JPY
|
72,827,000,000
JPY
|
-10,072,000,000
JPY
|
82,899,000,000
JPY
|
20,086,000,000
JPY
|
-800,000,000
JPY
|
2,288,000,000
JPY
|
2,913,000,000
JPY
|
61,708,000,000
JPY
|
4,405,000,000
JPY
|
65,930,000,000
JPY
|
70,335,000,000
JPY
|
-8,627,000,000
JPY
|
17,266,000,000
JPY
|
639,000,000
JPY
|
2,886,000,000
JPY
|
-781,000,000
JPY
|
28,730,000,000
JPY
|
17,189,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
74,743,000,000
JPY
|
— | — | — | — | — | — |
59,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
4,423,000,000
JPY
|
— | — | — | — | — | — |
3,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
11,455,000,000
JPY
|
— | — | — | — | — | — |
3,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
12,541,000,000
JPY
|
— | — | — | — | — | — |
15,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
23,996,000,000
JPY
|
— | — | — | — | — | — |
19,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,966,000,000
JPY
|
— | — | — | — | — | — |
5,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
50,747,000,000
JPY
|
— | — | — | — | — | — |
39,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |