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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
30,722,000,000
JPY
|
65,532,000,000
JPY
|
4,069,000,000
JPY
|
60,402,000,000
JPY
|
-5,129,000,000
JPY
|
13,888,000,000
JPY
|
61,462,000,000
JPY
|
16,850,000,000
JPY
|
59,473,000,000
JPY
|
-4,691,000,000
JPY
|
64,165,000,000
JPY
|
3,578,000,000
JPY
|
60,586,000,000
JPY
|
30,605,000,000
JPY
|
16,205,000,000
JPY
|
13,775,000,000
JPY
|
| Cost of sales | — | — | — |
52,098,000,000
JPY
|
— | — | — | — |
50,656,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,098,000,000
JPY
|
— | — | — | — |
2,037,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,304,000,000
JPY
|
— | — | — | — |
8,816,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,655,000,000
JPY
|
— | — | — | — |
5,655,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
225,000,000
JPY
|
— | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
605,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
1,088,000,000
JPY
|
2,803,000,000
JPY
|
36,000,000
JPY
|
2,648,000,000
JPY
|
-155,000,000
JPY
|
296,000,000
JPY
|
2,766,000,000
JPY
|
1,382,000,000
JPY
|
3,160,000,000
JPY
|
-205,000,000
JPY
|
3,366,000,000
JPY
|
56,000,000
JPY
|
3,310,000,000
JPY
|
924,000,000
JPY
|
1,751,000,000
JPY
|
633,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,718,000,000
JPY
|
— | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,713,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
624,000,000
JPY
|
— | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
280,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
302,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
905,000,000
JPY
|
— | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
262,000,000
JPY
|
— | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
156,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,813,000,000
JPY
|
— | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
97,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |