Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
106,221,000,000
JPY
|
-487,000,000
JPY
|
98,261,000,000
JPY
|
8,448,000,000
JPY
|
106,709,000,000
JPY
|
108,471,000,000
JPY
|
-223,000,000
JPY
|
8,085,000,000
JPY
|
100,609,000,000
JPY
|
108,695,000,000
JPY
|
| Cost of sales |
93,216,000,000
JPY
|
— | — | — | — |
93,757,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
5,135,000,000
JPY
|
— | — | — | — |
7,191,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
13,004,000,000
JPY
|
— | — | — | — |
14,714,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
8,000,000,000
JPY
|
— | — | — | — |
7,724,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
366,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
37,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,464,000,000
JPY
|
— | — | — | — |
7,074,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,004,000,000
JPY
|
-540,000,000
JPY
|
4,611,000,000
JPY
|
933,000,000
JPY
|
5,544,000,000
JPY
|
6,989,000,000
JPY
|
-634,000,000
JPY
|
1,097,000,000
JPY
|
6,525,000,000
JPY
|
7,623,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
245,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
68,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
114,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,329,000,000
JPY
|
— | — | — | — |
2,882,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,135,000,000
JPY
|
— | — | — | — |
4,192,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,135,000,000
JPY
|
— | — | — | — |
4,160,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-190,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-190,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
2,945,000,000
JPY
|
— | — | — | — |
4,277,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,945,000,000
JPY
|
— | — | — | — |
4,245,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Profit attributable to |