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 |
28,044,000,000
JPY
|
2,448,000,000
JPY
|
28,035,000,000
JPY
|
-9,000,000
JPY
|
8,200,000,000
JPY
|
8,306,000,000
JPY
|
9,089,000,000
JPY
|
25,596,000,000
JPY
|
26,947,000,000
JPY
|
-11,000,000
JPY
|
8,020,000,000
JPY
|
9,619,000,000
JPY
|
7,018,000,000
JPY
|
26,958,000,000
JPY
|
2,300,000,000
JPY
|
24,658,000,000
JPY
|
| Cost of sales | — | — |
18,506,000,000
JPY
|
— | — | — | — | — |
17,379,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,203,000,000
JPY
|
— | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,529,000,000
JPY
|
— | — | — | — | — |
9,568,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
6,481,000,000
JPY
|
— | — | — | — | — |
6,354,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
61,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
3,048,000,000
JPY
|
77,000,000
JPY
|
3,048,000,000
JPY
|
0
JPY
|
546,000,000
JPY
|
1,772,000,000
JPY
|
651,000,000
JPY
|
2,970,000,000
JPY
|
3,213,000,000
JPY
|
0
JPY
|
1,774,000,000
JPY
|
898,000,000
JPY
|
426,000,000
JPY
|
3,214,000,000
JPY
|
114,000,000
JPY
|
3,099,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,142,000,000
JPY
|
— | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
866,000,000
JPY
|
— | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
264,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
44,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
169,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
1,035,000,000
JPY
|
— | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
108,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,106,000,000
JPY
|
— | — | — | — | — |
2,429,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |