Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,826,000,000
JPY
|
8,826,000,000
JPY
|
JPY
|
818,000,000
JPY
|
8,007,000,000
JPY
|
12,639,000,000
JPY
|
0
JPY
|
12,640,000,000
JPY
|
633,000,000
JPY
|
12,007,000,000
JPY
|
| Cost of sales |
7,334,000,000
JPY
|
— | — | — | — |
10,172,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,491,000,000
JPY
|
— | — | — | — |
2,467,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
563,000,000
JPY
|
— | — | — | — |
1,267,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
764,000,000
JPY
|
— | — | — | — |
1,035,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
566,000,000
JPY
|
— | — | — | — |
1,270,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
727,000,000
JPY
|
1,023,000,000
JPY
|
-296,000,000
JPY
|
295,000,000
JPY
|
728,000,000
JPY
|
1,431,000,000
JPY
|
-432,000,000
JPY
|
1,864,000,000
JPY
|
215,000,000
JPY
|
1,648,000,000
JPY
|
| Income taxes - current |
172,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
15,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
8,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
157,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
179,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Income taxes |
180,000,000
JPY
|
— | — | — | — |
433,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
385,000,000
JPY
|
— | — | — | — |
837,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
385,000,000
JPY
|
— | — | — | — |
837,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
385,000,000
JPY
|
— | — | — | — |
837,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
385,000,000
JPY
|
— | — | — | — |
837,000,000
JPY
|
— | — | — | — |
| Profit attributable to |