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 |
22,099,000,000
JPY
|
43,804,000,000
JPY
|
1,000,000
JPY
|
43,631,000,000
JPY
|
9,528,000,000
JPY
|
43,803,000,000
JPY
|
12,175,000,000
JPY
|
39,322,000,000
JPY
|
39,567,000,000
JPY
|
39,567,000,000
JPY
|
JPY
|
9,216,000,000
JPY
|
20,032,000,000
JPY
|
10,318,000,000
JPY
|
| Cost of sales | — | — | — |
34,975,000,000
JPY
|
— | — | — |
31,250,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,507,000,000
JPY
|
— | — | — |
3,812,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,655,000,000
JPY
|
— | — | — |
8,071,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,552,000,000
JPY
|
— | — | — |
4,774,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
42,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
4,464,000,000
JPY
|
— | — | — |
3,746,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,243,000,000
JPY
|
4,608,000,000
JPY
|
-43,000,000
JPY
|
4,102,000,000
JPY
|
2,121,000,000
JPY
|
4,651,000,000
JPY
|
1,286,000,000
JPY
|
3,297,000,000
JPY
|
3,936,000,000
JPY
|
3,936,000,000
JPY
|
JPY
|
1,859,000,000
JPY
|
881,000,000
JPY
|
1,195,000,000
JPY
|
| Non-operating income | — | — | — |
608,000,000
JPY
|
— | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,158,000,000
JPY
|
— | — | — |
970,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
26,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
86,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
209,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,368,000,000
JPY
|
— | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
204,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
3,096,000,000
JPY
|
— | — | — |
2,488,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
78,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Sales discounts | — | — | — |
28,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |