Semi-Annual Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
8,315,000,000
JPY
|
8,315,000,000
JPY
|
0
JPY
|
6,776,000,000
JPY
|
1,539,000,000
JPY
|
8,315,000,000
JPY
|
1,489,000,000
JPY
|
6,513,000,000
JPY
|
8,003,000,000
JPY
|
8,003,000,000
JPY
|
8,002,000,000
JPY
|
0
JPY
|
| Cost of sales | — |
4,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,873,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
943,000,000
JPY
|
— |
| Gross profit (loss) | — |
4,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,129,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
685,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,234,000,000
JPY
|
— |
| Extraordinary losses | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
— |
| Operating profit (loss) |
1,468,000,000
JPY
|
986,000,000
JPY
|
-482,000,000
JPY
|
1,238,000,000
JPY
|
229,000,000
JPY
|
1,468,000,000
JPY
|
-347,000,000
JPY
|
1,781,000,000
JPY
|
1,434,000,000
JPY
|
1,434,000,000
JPY
|
895,000,000
JPY
|
-538,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Income taxes - current | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,000,000
JPY
|
— |
| Income taxes - deferred | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — |
410,000,000
JPY
|
— |
| Profit (loss) | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
-142,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Comprehensive income | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— |
| Profit attributable to |