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 |
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 |
15,528,000,000
JPY
|
-37,000,000
JPY
|
15,282,000,000
JPY
|
282,000,000
JPY
|
15,565,000,000
JPY
|
15,248,000,000
JPY
|
-33,000,000
JPY
|
14,915,000,000
JPY
|
366,000,000
JPY
|
15,282,000,000
JPY
|
| Cost of sales |
4,607,000,000
JPY
|
— | — | — | — |
4,255,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,616,000,000
JPY
|
— | — | — | — |
3,344,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
10,920,000,000
JPY
|
— | — | — | — |
10,993,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
72,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
8,397,000,000
JPY
|
— | — | — | — |
7,690,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
218,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
2,471,000,000
JPY
|
— | — | — | — |
3,339,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,522,000,000
JPY
|
0
JPY
|
2,547,000,000
JPY
|
-26,000,000
JPY
|
2,521,000,000
JPY
|
3,302,000,000
JPY
|
1,000,000
JPY
|
3,292,000,000
JPY
|
8,000,000
JPY
|
3,301,000,000
JPY
|
| Income taxes - current |
539,000,000
JPY
|
— | — | — | — |
813,000,000
JPY
|
— | — | — | — |
| Non-operating income |
134,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
72,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
15,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Dividend income |
25,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Income taxes |
612,000,000
JPY
|
— | — | — | — |
856,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
40,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,859,000,000
JPY
|
— | — | — | — |
2,483,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
16,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |