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 |
78,349,000,000
JPY
|
41,605,000,000
JPY
|
75,580,000,000
JPY
|
-2,768,000,000
JPY
|
5,231,000,000
JPY
|
31,511,000,000
JPY
|
78,289,000,000
JPY
|
35,169,000,000
JPY
|
-2,240,000,000
JPY
|
80,530,000,000
JPY
|
40,772,000,000
JPY
|
4,588,000,000
JPY
|
| Cost of sales | — | — |
52,571,000,000
JPY
|
— | — | — |
55,796,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,805,000,000
JPY
|
— | — | — |
4,117,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
23,009,000,000
JPY
|
— | — | — |
22,493,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
216,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
17,149,000,000
JPY
|
— | — | — |
17,161,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
750,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
7,678,000,000
JPY
|
5,632,000,000
JPY
|
5,859,000,000
JPY
|
-1,818,000,000
JPY
|
271,000,000
JPY
|
1,773,000,000
JPY
|
5,331,000,000
JPY
|
718,000,000
JPY
|
-1,407,000,000
JPY
|
6,739,000,000
JPY
|
5,660,000,000
JPY
|
361,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,272,000,000
JPY
|
— | — | — |
3,605,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
767,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
804,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
36,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
98,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
225,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
993,000,000
JPY
|
— | — | — |
894,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
858,000,000
JPY
|
— | — | — |
1,992,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
557,000,000
JPY
|
— | — | — |
718,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,278,000,000
JPY
|
— | — | — |
2,710,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
181,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
371,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |