Semi-Annual Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,378,000,000
JPY
|
72,083,000,000
JPY
|
-321,000,000
JPY
|
71,762,000,000
JPY
|
67,402,000,000
JPY
|
1,302,000,000
JPY
|
3,115,000,000
JPY
|
76,531,000,000
JPY
|
64,729,000,000
JPY
|
8,957,000,000
JPY
|
76,802,000,000
JPY
|
-270,000,000
JPY
|
| Cost of sales | — | — | — |
65,149,000,000
JPY
|
— | — | — |
66,455,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,055,000,000
JPY
|
— | — | — |
5,632,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
6,612,000,000
JPY
|
— | — | — |
10,076,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
119,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,869,000,000
JPY
|
— | — | — |
4,729,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
86,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
2,088,000,000
JPY
|
— | — | — |
5,637,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
229,000,000
JPY
|
1,811,000,000
JPY
|
-67,000,000
JPY
|
1,743,000,000
JPY
|
928,000,000
JPY
|
653,000,000
JPY
|
172,000,000
JPY
|
5,347,000,000
JPY
|
916,000,000
JPY
|
4,390,000,000
JPY
|
5,479,000,000
JPY
|
-131,000,000
JPY
|
| Income taxes - current | — | — | — |
464,000,000
JPY
|
— | — | — |
844,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
569,000,000
JPY
|
— | — | — |
572,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
153,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
52,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
617,000,000
JPY
|
— | — | — |
1,524,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
257,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,470,000,000
JPY
|
— | — | — |
4,113,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
226,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
69,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |