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 |
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 |
12,900,000,000
JPY
|
12,706,000,000
JPY
|
12,900,000,000
JPY
|
194,000,000
JPY
|
12,900,000,000
JPY
|
10,714,000,000
JPY
|
198,000,000
JPY
|
10,515,000,000
JPY
|
10,714,000,000
JPY
|
10,714,000,000
JPY
|
| Cost of sales | — | — |
8,003,000,000
JPY
|
— | — |
6,413,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,897,000,000
JPY
|
— | — |
4,301,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,490,000,000
JPY
|
— | — |
1,027,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
93,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,437,000,000
JPY
|
— | — |
3,310,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,482,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,028,000,000
JPY
|
1,905,000,000
JPY
|
1,459,000,000
JPY
|
122,000,000
JPY
|
2,028,000,000
JPY
|
990,000,000
JPY
|
127,000,000
JPY
|
1,426,000,000
JPY
|
1,554,000,000
JPY
|
1,554,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
21,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
41,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
10,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
474,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,008,000,000
JPY
|
— | — |
691,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,008,000,000
JPY
|
— | — |
691,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-599,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
12,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-587,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
421,000,000
JPY
|
— | — |
903,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
421,000,000
JPY
|
— | — |
903,000,000
JPY
|
— | — | — | — |
| Profit attributable to |