Semi-Annual Statement Of Income
| Concept |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
199,926,000,000
JPY
|
188,739,000,000
JPY
|
2,019,000,000
JPY
|
10,440,000,000
JPY
|
201,199,000,000
JPY
|
-1,273,000,000
JPY
|
210,963,000,000
JPY
|
11,236,000,000
JPY
|
212,379,000,000
JPY
|
-1,415,000,000
JPY
|
199,130,000,000
JPY
|
2,012,000,000
JPY
|
| Cost of sales |
188,962,000,000
JPY
|
— | — | — | — | — |
197,427,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
10,963,000,000
JPY
|
— | — | — | — | — |
13,536,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-2,493,000,000
JPY
|
— | — | — | — | — |
-1,889,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
230,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
13,269,000,000
JPY
|
— | — | — | — | — |
15,052,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-2,306,000,000
JPY
|
-2,078,000,000
JPY
|
131,000,000
JPY
|
-218,000,000
JPY
|
-2,165,000,000
JPY
|
-140,000,000
JPY
|
-1,515,000,000
JPY
|
-102,000,000
JPY
|
-1,358,000,000
JPY
|
-156,000,000
JPY
|
-1,323,000,000
JPY
|
67,000,000
JPY
|
| Profit (loss) before income taxes |
-2,263,000,000
JPY
|
— | — | — | — | — |
-1,889,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
183,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
22,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
34,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Purchase discounts |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,055,000,000
JPY
|
— | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
370,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-3,318,000,000
JPY
|
— | — | — | — | — |
-3,152,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
273,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |