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 |
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 |
39,168,000,000
JPY
|
2,685,000,000
JPY
|
38,153,000,000
JPY
|
-1,014,000,000
JPY
|
21,815,000,000
JPY
|
14,666,000,000
JPY
|
36,482,000,000
JPY
|
38,230,000,000
JPY
|
-830,000,000
JPY
|
39,060,000,000
JPY
|
21,315,000,000
JPY
|
15,066,000,000
JPY
|
2,678,000,000
JPY
|
36,381,000,000
JPY
|
| Cost of sales | — | — |
19,048,000,000
JPY
|
— | — | — | — |
19,360,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,817,000,000
JPY
|
— | — | — | — |
1,871,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
19,105,000,000
JPY
|
— | — | — | — |
18,869,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
71,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
17,302,000,000
JPY
|
— | — | — | — |
16,997,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
364,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
1,786,000,000
JPY
|
67,000,000
JPY
|
1,802,000,000
JPY
|
15,000,000
JPY
|
1,756,000,000
JPY
|
-37,000,000
JPY
|
1,719,000,000
JPY
|
1,871,000,000
JPY
|
28,000,000
JPY
|
1,843,000,000
JPY
|
1,506,000,000
JPY
|
295,000,000
JPY
|
42,000,000
JPY
|
1,801,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,523,000,000
JPY
|
— | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
2,191,000,000
JPY
|
— | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
148,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
20,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-1,628,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
563,000,000
JPY
|
— | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
133,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
43,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
960,000,000
JPY
|
— | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
60,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
220,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |