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 |
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 |
239,873,000,000
JPY
|
907,000,000
JPY
|
52,482,000,000
JPY
|
289,013,000,000
JPY
|
-4,250,000,000
JPY
|
293,264,000,000
JPY
|
283,403,000,000
JPY
|
236,833,000,000
JPY
|
49,359,000,000
JPY
|
933,000,000
JPY
|
-3,722,000,000
JPY
|
287,126,000,000
JPY
|
| Cost of sales | — | — | — |
272,531,000,000
JPY
|
— | — |
266,919,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,062,000,000
JPY
|
— | — |
2,403,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
16,481,000,000
JPY
|
— | — |
16,484,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,625,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
14,591,000,000
JPY
|
— | — |
14,642,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
32,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
3,655,000,000
JPY
|
— | — |
2,517,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,410,000,000
JPY
|
457,000,000
JPY
|
6,000,000
JPY
|
1,890,000,000
JPY
|
-1,985,000,000
JPY
|
3,875,000,000
JPY
|
1,841,000,000
JPY
|
3,485,000,000
JPY
|
-30,000,000
JPY
|
393,000,000
JPY
|
-2,006,000,000
JPY
|
3,848,000,000
JPY
|
| Income taxes - current | — | — | — |
1,021,000,000
JPY
|
— | — |
528,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
969,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
180,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
392,000,000
JPY
|
— | — |
351,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
375,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,201,000,000
JPY
|
— | — |
810,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
797,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,454,000,000
JPY
|
— | — |
1,706,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
407,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,518,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |