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 |
251,071,000,000
JPY
|
5,056,000,000
JPY
|
247,786,000,000
JPY
|
-3,284,000,000
JPY
|
55,221,000,000
JPY
|
127,148,000,000
JPY
|
14,707,000,000
JPY
|
48,937,000,000
JPY
|
244,259,000,000
JPY
|
-2,696,000,000
JPY
|
127,648,000,000
JPY
|
46,760,000,000
JPY
|
52,053,000,000
JPY
|
15,338,000,000
JPY
|
5,155,000,000
JPY
|
246,955,000,000
JPY
|
| Cost of sales | — | — |
149,963,000,000
JPY
|
— | — | — | — | — |
147,012,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
23,272,000,000
JPY
|
— | — | — | — | — |
23,613,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
97,823,000,000
JPY
|
— | — | — | — | — |
97,247,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
362,000,000
JPY
|
— | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
77,093,000,000
JPY
|
— | — | — | — | — |
74,958,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
3,247,000,000
JPY
|
— | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
20,387,000,000
JPY
|
— | — | — | — | — |
23,756,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
25,444,000,000
JPY
|
95,000,000
JPY
|
20,729,000,000
JPY
|
-4,714,000,000
JPY
|
9,810,000,000
JPY
|
12,329,000,000
JPY
|
380,000,000
JPY
|
2,828,000,000
JPY
|
22,288,000,000
JPY
|
-4,108,000,000
JPY
|
16,063,000,000
JPY
|
7,347,000,000
JPY
|
2,465,000,000
JPY
|
324,000,000
JPY
|
195,000,000
JPY
|
26,397,000,000
JPY
|
| Non-operating income | — | — |
3,251,000,000
JPY
|
— | — | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
419,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
876,000,000
JPY
|
— | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
5,611,000,000
JPY
|
— | — | — | — | — |
7,413,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
709,000,000
JPY
|
— | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
14,775,000,000
JPY
|
— | — | — | — | — |
16,342,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
284,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
24,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
39,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
166,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |