Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
18,472,000,000
JPY
|
7,305,000,000
JPY
|
| Cost of sales |
9,458,000,000
JPY
|
3,497,000,000
JPY
|
| Ordinary profit (loss) |
4,534,000,000
JPY
|
-699,000,000
JPY
|
| Gross profit (loss) |
9,014,000,000
JPY
|
3,807,000,000
JPY
|
| Selling, general and administrative expenses |
4,553,000,000
JPY
|
4,572,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
4,532,000,000
JPY
|
-699,000,000
JPY
|
| Operating profit (loss) |
4,460,000,000
JPY
|
-764,000,000
JPY
|
| Income taxes - current |
804,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
76,000,000
JPY
|
74,000,000
JPY
|
| Income taxes - deferred |
879,000,000
JPY
|
-209,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
47,000,000
JPY
|
44,000,000
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
8,000,000
JPY
|
| Income taxes |
1,683,000,000
JPY
|
-182,000,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) |
2,848,000,000
JPY
|
-516,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses |