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 |
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 |
91,736,000,000
JPY
|
201,662,000,000
JPY
|
69,024,000,000
JPY
|
189,134,000,000
JPY
|
-12,527,000,000
JPY
|
40,901,000,000
JPY
|
186,523,000,000
JPY
|
91,166,000,000
JPY
|
66,808,000,000
JPY
|
40,248,000,000
JPY
|
-11,700,000,000
JPY
|
198,224,000,000
JPY
|
| Cost of sales | — | — | — |
141,963,000,000
JPY
|
— | — |
138,702,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
14,605,000,000
JPY
|
— | — |
15,414,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
47,171,000,000
JPY
|
— | — |
47,821,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
343,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
32,524,000,000
JPY
|
— | — |
32,001,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
972,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
14,605,000,000
JPY
|
— | — |
14,785,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,191,000,000
JPY
|
14,588,000,000
JPY
|
9,155,000,000
JPY
|
14,646,000,000
JPY
|
58,000,000
JPY
|
2,241,000,000
JPY
|
15,819,000,000
JPY
|
2,315,000,000
JPY
|
9,455,000,000
JPY
|
3,953,000,000
JPY
|
94,000,000
JPY
|
15,724,000,000
JPY
|
| Income taxes - current | — | — | — |
3,765,000,000
JPY
|
— | — |
4,306,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
992,000,000
JPY
|
— | — |
696,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
674,000,000
JPY
|
— | — |
494,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
201,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
256,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
4,439,000,000
JPY
|
— | — |
4,800,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,034,000,000
JPY
|
— | — |
1,101,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
10,165,000,000
JPY
|
— | — |
9,984,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
179,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses |