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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
36,419,000,000
JPY
|
2,911,000,000
JPY
|
34,644,000,000
JPY
|
-1,774,000,000
JPY
|
459,000,000
JPY
|
14,051,000,000
JPY
|
18,023,000,000
JPY
|
973,000,000
JPY
|
33,508,000,000
JPY
|
34,839,000,000
JPY
|
-1,893,000,000
JPY
|
14,572,000,000
JPY
|
17,694,000,000
JPY
|
463,000,000
JPY
|
1,042,000,000
JPY
|
36,733,000,000
JPY
|
2,961,000,000
JPY
|
33,772,000,000
JPY
|
| Cost of sales | — | — |
26,780,000,000
JPY
|
— | — | — | — | — | — |
27,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
7,864,000,000
JPY
|
— | — | — | — | — | — |
7,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
7,202,000,000
JPY
|
— | — | — | — | — | — |
7,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
1,670,000,000
JPY
|
49,000,000
JPY
|
661,000,000
JPY
|
-1,009,000,000
JPY
|
252,000,000
JPY
|
884,000,000
JPY
|
529,000,000
JPY
|
-44,000,000
JPY
|
1,621,000,000
JPY
|
483,000,000
JPY
|
-932,000,000
JPY
|
866,000,000
JPY
|
385,000,000
JPY
|
269,000,000
JPY
|
-144,000,000
JPY
|
1,415,000,000
JPY
|
39,000,000
JPY
|
1,376,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
989,000,000
JPY
|
— | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
352,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |