Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
94,805,000,000
JPY
|
93,842,000,000
JPY
|
-963,000,000
JPY
|
43,940,000,000
JPY
|
1,495,000,000
JPY
|
9,329,000,000
JPY
|
37,984,000,000
JPY
|
2,055,000,000
JPY
|
88,697,000,000
JPY
|
2,032,000,000
JPY
|
-1,256,000,000
JPY
|
89,954,000,000
JPY
|
42,047,000,000
JPY
|
1,316,000,000
JPY
|
8,132,000,000
JPY
|
36,425,000,000
JPY
|
| Cost of sales | — |
71,128,000,000
JPY
|
— | — | — | — | — | — |
66,726,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
7,634,000,000
JPY
|
— | — | — | — | — | — |
8,152,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
22,713,000,000
JPY
|
— | — | — | — | — | — |
21,970,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
603,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
15,114,000,000
JPY
|
— | — | — | — | — | — |
14,351,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
178,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
9,121,000,000
JPY
|
7,598,000,000
JPY
|
-1,522,000,000
JPY
|
6,156,000,000
JPY
|
344,000,000
JPY
|
761,000,000
JPY
|
769,000,000
JPY
|
1,089,000,000
JPY
|
7,619,000,000
JPY
|
1,178,000,000
JPY
|
-1,270,000,000
JPY
|
8,889,000,000
JPY
|
5,808,000,000
JPY
|
310,000,000
JPY
|
436,000,000
JPY
|
1,155,000,000
JPY
|
| Profit (loss) before income taxes | — |
8,059,000,000
JPY
|
— | — | — | — | — | — |
7,905,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
2,496,000,000
JPY
|
— | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
1,116,000,000
JPY
|
— | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
92,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
893,000,000
JPY
|
— | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
34,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
2,531,000,000
JPY
|
— | — | — | — | — | — |
2,286,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
1,080,000,000
JPY
|
— | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
245,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
5,527,000,000
JPY
|
— | — | — | — | — | — |
5,619,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
44,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |