Semi-Annual 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 |
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 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
15,691,000,000
JPY
|
19,448,000,000
JPY
|
-3,756,000,000
JPY
|
2,528,000,000
JPY
|
4,172,000,000
JPY
|
8,436,000,000
JPY
|
2,857,000,000
JPY
|
1,454,000,000
JPY
|
3,007,000,000
JPY
|
15,956,000,000
JPY
|
19,731,000,000
JPY
|
3,775,000,000
JPY
|
-3,775,000,000
JPY
|
1,723,000,000
JPY
|
8,082,000,000
JPY
|
3,142,000,000
JPY
|
| Cost of sales |
11,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,872,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,248,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,809,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,083,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,238,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,092,000,000
JPY
|
2,074,000,000
JPY
|
17,000,000
JPY
|
361,000,000
JPY
|
935,000,000
JPY
|
715,000,000
JPY
|
99,000,000
JPY
|
-36,000,000
JPY
|
514,000,000
JPY
|
2,456,000,000
JPY
|
2,360,000,000
JPY
|
918,000,000
JPY
|
96,000,000
JPY
|
54,000,000
JPY
|
734,000,000
JPY
|
137,000,000
JPY
|
| Non-operating income |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |