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 |
6,775,920,000
JPY
|
75,635,000
JPY
|
6,700,285,000
JPY
|
6,775,920,000
JPY
|
228,456,000
JPY
|
6,471,829,000
JPY
|
5,377,780,000
JPY
|
5,613,161,000
JPY
|
5,677,966,000
JPY
|
5,677,966,000
JPY
|
64,805,000
JPY
|
235,381,000
JPY
|
| Cost of sales | — | — | — |
3,829,368,000
JPY
|
— | — | — | — | — |
3,376,997,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
691,431,000
JPY
|
— | — | — | — | — |
164,528,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,946,552,000
JPY
|
— | — | — | — | — |
2,300,969,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,009,000
JPY
|
— | — | — | — | — |
31,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,262,358,000
JPY
|
— | — | — | — | — |
1,991,309,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
35,352,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
863,612,000
JPY
|
-6,893,000
JPY
|
870,505,000
JPY
|
684,193,000
JPY
|
-4,840,000
JPY
|
875,346,000
JPY
|
489,516,000
JPY
|
483,889,000
JPY
|
467,409,000
JPY
|
309,659,000
JPY
|
-16,480,000
JPY
|
-5,627,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
692,440,000
JPY
|
— | — | — | — | — |
129,206,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
84,438,000
JPY
|
— | — | — | — | — |
13,877,000
JPY
|
— | — |
| Non-operating income | — | — | — |
57,719,000
JPY
|
— | — | — | — | — |
24,844,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
9,508,000
JPY
|
— | — | — | — | — |
661,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,549,000
JPY
|
— | — | — | — | — |
3,331,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
56,837,000
JPY
|
— | — | — | — | — |
45,946,000
JPY
|
— | — |
| Income taxes | — | — | — |
141,275,000
JPY
|
— | — | — | — | — |
59,823,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
50,481,000
JPY
|
— | — | — | — | — |
169,976,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
28,527,000
JPY
|
— | — | — | — | — |
25,369,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
551,165,000
JPY
|
— | — | — | — | — |
69,383,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,009,000
JPY
|
— | — | — | — | — |
31,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
2,525,000
JPY
|
— | — |