Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
89,774,000,000
JPY
|
70,915,000,000
JPY
|
| Cost of sales |
8,726,000,000
JPY
|
5,330,000,000
JPY
|
| Ordinary profit (loss) |
20,685,000,000
JPY
|
23,600,000,000
JPY
|
| Gross profit (loss) |
81,048,000,000
JPY
|
65,584,000,000
JPY
|
| Extraordinary income |
178,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses |
60,426,000,000
JPY
|
42,023,000,000
JPY
|
| Extraordinary losses |
1,278,000,000
JPY
|
61,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
19,585,000,000
JPY
|
23,539,000,000
JPY
|
| Operating profit (loss) |
20,630,000,000
JPY
|
23,551,000,000
JPY
|
| Income taxes - current |
6,494,000,000
JPY
|
7,401,000,000
JPY
|
| Non-operating income |
165,000,000
JPY
|
100,000,000
JPY
|
| Income taxes - deferred |
-574,000,000
JPY
|
-147,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Income taxes |
5,919,000,000
JPY
|
7,254,000,000
JPY
|
| Non-operating expenses |
110,000,000
JPY
|
50,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
52,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) |
13,665,000,000
JPY
|
16,285,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,176,000,000
JPY
|
JPY
|