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 |
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 |
27,848,719,000
JPY
|
211,389,000
JPY
|
24,533,517,000
JPY
|
663,788,000
JPY
|
2,440,025,000
JPY
|
25,931,138,000
JPY
|
15,476,109,000
JPY
|
14,499,945,000
JPY
|
13,388,602,000
JPY
|
1,125,575,000
JPY
|
866,034,000
JPY
|
95,897,000
JPY
|
| Cost of sales | — | — | — | — | — |
20,357,197,000
JPY
|
— |
11,036,024,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,095,733,000
JPY
|
— |
1,335,390,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,573,941,000
JPY
|
— |
3,463,920,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
9,000
JPY
|
— |
424,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,392,334,000
JPY
|
— |
1,944,021,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
508,000
JPY
|
— |
235,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
3,095,234,000
JPY
|
— |
1,335,580,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,279,552,000
JPY
|
-2,500,000
JPY
|
3,424,481,000
JPY
|
-404,887,000
JPY
|
262,459,000
JPY
|
3,181,607,000
JPY
|
1,596,334,000
JPY
|
1,519,898,000
JPY
|
1,613,611,000
JPY
|
71,859,000
JPY
|
-76,346,000
JPY
|
-12,790,000
JPY
|
| Non-operating income | — | — | — | — | — |
21,204,000
JPY
|
— |
52,180,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,585,000
JPY
|
— |
2,585,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
795,000
JPY
|
— |
1,458,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,010,394,000
JPY
|
— |
550,110,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
107,077,000
JPY
|
— |
236,688,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,084,840,000
JPY
|
— |
785,470,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
30,128,000
JPY
|
— |
26,382,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,000
JPY
|
— |
424,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
480,000
JPY
|
— |
JPY
|
— | — | — | — |