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 |
23,871,000,000
JPY
|
3,066,000,000
JPY
|
23,871,000,000
JPY
|
18,039,000,000
JPY
|
2,765,000,000
JPY
|
20,804,000,000
JPY
|
23,555,000,000
JPY
|
23,555,000,000
JPY
|
2,699,000,000
JPY
|
2,789,000,000
JPY
|
18,066,000,000
JPY
|
20,855,000,000
JPY
|
| Cost of sales | — | — |
8,724,000,000
JPY
|
— | — | — |
8,747,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,155,000,000
JPY
|
— | — | — |
2,310,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
15,146,000,000
JPY
|
— | — | — |
14,807,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
13,058,000,000
JPY
|
— | — | — |
12,556,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
82,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
2,135,000,000
JPY
|
199,000,000
JPY
|
2,088,000,000
JPY
|
1,762,000,000
JPY
|
173,000,000
JPY
|
1,935,000,000
JPY
|
2,251,000,000
JPY
|
2,288,000,000
JPY
|
188,000,000
JPY
|
205,000,000
JPY
|
1,894,000,000
JPY
|
2,099,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,079,000,000
JPY
|
— | — | — |
2,281,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
735,000,000
JPY
|
— | — | — |
743,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
69,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-3,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
731,000,000
JPY
|
— | — | — |
756,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,347,000,000
JPY
|
— | — | — |
1,524,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
50,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |