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 |
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 |
20,889,000,000
JPY
|
184,000,000
JPY
|
3,411,000,000
JPY
|
17,293,000,000
JPY
|
19,707,000,000
JPY
|
184,000,000
JPY
|
3,470,000,000
JPY
|
16,052,000,000
JPY
|
| Cost of sales |
16,808,000,000
JPY
|
— | — | — |
15,044,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,510,000,000
JPY
|
— | — | — |
2,154,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,080,000,000
JPY
|
— | — | — |
4,663,000,000
JPY
|
— | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,688,000,000
JPY
|
— | — | — |
2,684,000,000
JPY
|
— | — | — |
| Extraordinary losses |
40,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Profit (loss) before income taxes |
1,472,000,000
JPY
|
— | — | — |
2,231,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,391,000,000
JPY
|
114,000,000
JPY
|
-241,000,000
JPY
|
1,519,000,000
JPY
|
1,978,000,000
JPY
|
123,000,000
JPY
|
9,000,000
JPY
|
1,845,000,000
JPY
|
| Income taxes - current |
251,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
— | — | — |
| Non-operating income |
161,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
85,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
44,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
| Dividend income |
67,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
| Income taxes |
336,000,000
JPY
|
— | — | — |
718,000,000
JPY
|
— | — | — |
| Non-operating expenses |
42,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,135,000,000
JPY
|
— | — | — |
1,513,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary losses |