Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
133,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
42,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
9,824,000,000
JPY
|
— |
-4,059,000,000
JPY
|
— | — |
5,765,000,000
JPY
|
— | — |
4,291,000,000
JPY
|
858,000,000
JPY
|
317,000,000
JPY
|
1,547,000,000
JPY
|
2,778,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — |
1,271,000,000
JPY
|
— | — |
9,794,000,000
JPY
|
1,028,000,000
JPY
|
59,000,000
JPY
|
— |
9,826,000,000
JPY
|
6,056,000,000
JPY
|
— |
9,766,000,000
JPY
|
— |
1,421,000,000
JPY
|
— |
960,000,000
JPY
|
-3,770,000,000
JPY
|
— |
3,000,000,000
JPY
|
4,109,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
91,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
519,000,000
JPY
|
— | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
89,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,661,000,000
JPY
|
— | — | — |
4,310,000,000
JPY
|
— | — | — |
87,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
5,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — |
4,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
21,000,000
JPY
|
— |
JPY
|
— | — |
21,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
21,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
5,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — |
800,000,000
JPY
|
— | — | — |
5,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — |
1,458,000,000
JPY
|
— | — | — |
5,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
-134,000,000
JPY
|
— | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
— | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— |
1,301,000,000
JPY
|
JPY
|
2,922,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
1,301,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,301,000,000
JPY
|
1,301,000,000
JPY
|
JPY
|
— |
1,479,000,000
JPY
|
— |
1,479,000,000
JPY
|
— |
3,724,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
1,479,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
1,479,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
464,000,000
JPY
|
— |
JPY
|
— | — |
464,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
80,000,000
JPY
|
384,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
464,000,000
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
— |
390,000,000
JPY
|
390,000,000
JPY
|
— |
367,000,000
JPY
|
— |
53,000,000
JPY
|
— |
JPY
|
JPY
|
— |
314,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |