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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,509,701,000,000
JPY
|
269,349,000,000
JPY
|
211,737,000,000
JPY
|
644,859,000,000
JPY
|
33,973,000,000
JPY
|
1,405,208,000,000
JPY
|
349,781,000,000
JPY
|
-104,493,000,000
JPY
|
1,331,466,000,000
JPY
|
287,534,000,000
JPY
|
28,233,000,000
JPY
|
255,026,000,000
JPY
|
-96,570,000,000
JPY
|
1,428,036,000,000
JPY
|
319,188,000,000
JPY
|
538,053,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,231,174,000,000
JPY
|
— | — |
1,143,789,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
112,165,000,000
JPY
|
— | — |
130,661,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
174,033,000,000
JPY
|
— | — |
187,676,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,819,000,000
JPY
|
— | — |
5,305,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
77,815,000,000
JPY
|
— | — |
70,632,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
553,000,000
JPY
|
— | — |
657,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
115,432,000,000
JPY
|
— | — |
135,309,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
96,842,000,000
JPY
|
9,463,000,000
JPY
|
23,360,000,000
JPY
|
55,603,000,000
JPY
|
3,703,000,000
JPY
|
96,218,000,000
JPY
|
4,710,000,000
JPY
|
-624,000,000
JPY
|
117,044,000,000
JPY
|
46,502,000,000
JPY
|
3,396,000,000
JPY
|
9,721,000,000
JPY
|
5,183,000,000
JPY
|
111,860,000,000
JPY
|
3,338,000,000
JPY
|
48,900,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
28,543,000,000
JPY
|
— | — |
25,052,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
20,325,000,000
JPY
|
— | — |
17,407,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,363,000,000
JPY
|
— | — |
13,231,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
5,668,000,000
JPY
|
— | — |
4,845,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
32,906,000,000
JPY
|
— | — |
38,283,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
4,378,000,000
JPY
|
— | — |
3,790,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,562,000,000
JPY
|
— | — |
2,499,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
82,525,000,000
JPY
|
— | — |
97,025,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,799,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
240,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |