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 |
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 |
21,802,000,000
JPY
|
-420,000,000
JPY
|
18,117,000,000
JPY
|
730,000,000
JPY
|
3,374,000,000
JPY
|
22,222,000,000
JPY
|
22,927,000,000
JPY
|
-362,000,000
JPY
|
2,672,000,000
JPY
|
20,005,000,000
JPY
|
611,000,000
JPY
|
23,289,000,000
JPY
|
| Cost of sales |
16,088,000,000
JPY
|
— | — | — | — | — |
17,562,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
922,000,000
JPY
|
— | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
5,714,000,000
JPY
|
— | — | — | — | — |
5,365,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
4,793,000,000
JPY
|
— | — | — | — | — |
4,574,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes |
922,000,000
JPY
|
— | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
920,000,000
JPY
|
42,000,000
JPY
|
889,000,000
JPY
|
23,000,000
JPY
|
-35,000,000
JPY
|
877,000,000
JPY
|
790,000,000
JPY
|
33,000,000
JPY
|
-20,000,000
JPY
|
781,000,000
JPY
|
-4,000,000
JPY
|
756,000,000
JPY
|
| Income taxes - current |
282,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
30,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
30,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
313,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
27,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
25,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
609,000,000
JPY
|
— | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — |