Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,022,000,000
JPY
|
212,000,000
JPY
|
7,816,000,000
JPY
|
-205,000,000
JPY
|
5,902,000,000
JPY
|
1,907,000,000
JPY
|
7,809,000,000
JPY
|
7,948,000,000
JPY
|
-204,000,000
JPY
|
1,935,000,000
JPY
|
5,990,000,000
JPY
|
8,153,000,000
JPY
|
226,000,000
JPY
|
7,926,000,000
JPY
|
| Cost of sales | — | — |
3,696,000,000
JPY
|
— | — | — | — |
3,693,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,120,000,000
JPY
|
— | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
476,000,000
JPY
|
— | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,661,000,000
JPY
|
— | — | — | — |
3,808,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
476,000,000
JPY
|
— | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
459,000,000
JPY
|
20,000,000
JPY
|
459,000,000
JPY
|
JPY
|
392,000,000
JPY
|
46,000,000
JPY
|
438,000,000
JPY
|
446,000,000
JPY
|
JPY
|
-2,000,000
JPY
|
481,000,000
JPY
|
446,000,000
JPY
|
-32,000,000
JPY
|
479,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
25,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
28,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
57,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
48,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
10,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
106,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
370,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
370,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-194,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-196,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
173,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
173,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |