Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,102,000,000
JPY
|
5,044,000,000
JPY
|
1,924,000,000
JPY
|
2,928,000,000
JPY
|
1,122,000,000
JPY
|
11,019,000,000
JPY
|
82,000,000
JPY
|
1,177,000,000
JPY
|
3,304,000,000
JPY
|
3,095,000,000
JPY
|
2,800,000,000
JPY
|
87,000,000
JPY
|
10,377,000,000
JPY
|
10,465,000,000
JPY
|
| Cost of sales |
7,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,994,000,000
JPY
|
| Ordinary profit (loss) |
2,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
| Gross profit (loss) |
4,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
| Profit (loss) before income taxes |
2,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
| Operating profit (loss) |
2,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,418,000,000
JPY
|
| Income taxes - current |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Income taxes - deferred |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Income taxes |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
| Profit (loss) |
1,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Foreign currency translation adjustment |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Comprehensive income |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |