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 |
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 |
335,347,000,000
JPY
|
407,000,000
JPY
|
317,094,000,000
JPY
|
-18,253,000,000
JPY
|
119,793,000,000
JPY
|
215,146,000,000
JPY
|
334,940,000,000
JPY
|
302,727,000,000
JPY
|
-18,037,000,000
JPY
|
206,666,000,000
JPY
|
113,737,000,000
JPY
|
320,764,000,000
JPY
|
360,000,000
JPY
|
320,404,000,000
JPY
|
| Cost of sales | — | — |
267,800,000,000
JPY
|
— | — | — | — |
254,678,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
11,941,000,000
JPY
|
— | — | — | — |
12,107,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
49,294,000,000
JPY
|
— | — | — | — |
48,048,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
718,000,000
JPY
|
— | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
37,992,000,000
JPY
|
— | — | — | — |
36,431,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
122,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
11,301,000,000
JPY
|
148,000,000
JPY
|
11,301,000,000
JPY
|
0
JPY
|
1,003,000,000
JPY
|
10,148,000,000
JPY
|
11,152,000,000
JPY
|
11,617,000,000
JPY
|
-1,000,000
JPY
|
10,638,000,000
JPY
|
816,000,000
JPY
|
11,618,000,000
JPY
|
163,000,000
JPY
|
11,455,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
12,537,000,000
JPY
|
— | — | — | — |
12,568,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,031,000,000
JPY
|
— | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Income taxes | — | — |
4,063,000,000
JPY
|
— | — | — | — |
3,943,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
390,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
8,474,000,000
JPY
|
— | — | — | — |
8,625,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
137,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
176,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |