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 |
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 |
310,719,000,000
JPY
|
1,750,488,000,000
JPY
|
1,439,768,000,000
JPY
|
-7,640,000,000
JPY
|
1,742,847,000,000
JPY
|
1,646,567,000,000
JPY
|
1,352,775,000,000
JPY
|
301,087,000,000
JPY
|
1,653,863,000,000
JPY
|
-7,296,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,068,137,000,000
JPY
|
967,233,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
674,709,000,000
JPY
|
679,334,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
195,827,000,000
JPY
|
213,935,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
472,369,000,000
JPY
|
461,092,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
7,607,000,000
JPY
|
6,861,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
16,280,000,000
JPY
|
15,408,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
188,219,000,000
JPY
|
207,074,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
17,175,000,000
JPY
|
202,353,000,000
JPY
|
185,178,000,000
JPY
|
-13,000,000
JPY
|
202,340,000,000
JPY
|
218,241,000,000
JPY
|
198,627,000,000
JPY
|
19,599,000,000
JPY
|
218,227,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income | — | — | — | — |
17,881,000,000
JPY
|
18,023,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,144,000,000
JPY
|
2,139,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
5,768,000,000
JPY
|
5,967,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
52,329,000,000
JPY
|
78,792,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
24,394,000,000
JPY
|
22,330,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
135,889,000,000
JPY
|
128,281,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,172,000,000
JPY
|
5,282,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |