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 |
29,201,000,000
JPY
|
75,000,000
JPY
|
23,605,000,000
JPY
|
10,184,000,000
JPY
|
-5,596,000,000
JPY
|
18,941,000,000
JPY
|
29,125,000,000
JPY
|
20,899,000,000
JPY
|
-4,455,000,000
JPY
|
25,355,000,000
JPY
|
75,000,000
JPY
|
25,279,000,000
JPY
|
9,501,000,000
JPY
|
15,778,000,000
JPY
|
| Cost of sales | — | — |
15,168,000,000
JPY
|
— | — | — | — |
13,272,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
8,437,000,000
JPY
|
— | — | — | — |
7,626,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,385,000,000
JPY
|
— | — | — | — |
3,609,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,136,000,000
JPY
|
— | — | — | — |
4,055,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
602,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
338,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
4,308,000,000
JPY
|
25,000,000
JPY
|
4,301,000,000
JPY
|
945,000,000
JPY
|
-7,000,000
JPY
|
3,337,000,000
JPY
|
4,282,000,000
JPY
|
3,570,000,000
JPY
|
-71,000,000
JPY
|
3,641,000,000
JPY
|
23,000,000
JPY
|
3,617,000,000
JPY
|
1,030,000,000
JPY
|
2,587,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,649,000,000
JPY
|
— | — | — | — |
3,478,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
106,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,294,000,000
JPY
|
— | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
209,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
75,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,503,000,000
JPY
|
— | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
22,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,145,000,000
JPY
|
— | — | — | — |
2,422,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
596,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
255,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |