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 |
158,570,000,000
JPY
|
-1,283,000,000
JPY
|
11,883,000,000
JPY
|
2,057,000,000
JPY
|
145,912,000,000
JPY
|
159,854,000,000
JPY
|
236,164,000,000
JPY
|
-1,455,000,000
JPY
|
223,917,000,000
JPY
|
1,851,000,000
JPY
|
11,850,000,000
JPY
|
237,619,000,000
JPY
|
| Cost of sales |
146,901,000,000
JPY
|
— | — | — | — | — |
223,642,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,684,000,000
JPY
|
— | — | — | — | — |
3,589,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
11,669,000,000
JPY
|
— | — | — | — | — |
12,521,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
7,889,000,000
JPY
|
— | — | — | — | — |
8,660,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
261,000,000
JPY
|
— | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes |
3,422,000,000
JPY
|
— | — | — | — | — |
3,426,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,779,000,000
JPY
|
-134,000,000
JPY
|
-32,000,000
JPY
|
98,000,000
JPY
|
3,848,000,000
JPY
|
3,914,000,000
JPY
|
3,860,000,000
JPY
|
-129,000,000
JPY
|
3,910,000,000
JPY
|
101,000,000
JPY
|
-21,000,000
JPY
|
3,989,000,000
JPY
|
| Non-operating income |
608,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
36,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
170,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
669,000,000
JPY
|
— | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
704,000,000
JPY
|
— | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,753,000,000
JPY
|
— | — | — | — | — |
2,350,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
643,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |