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 |
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 |
418,000,000
JPY
|
67,641,000,000
JPY
|
67,437,000,000
JPY
|
-622,000,000
JPY
|
68,060,000,000
JPY
|
-263,000,000
JPY
|
441,000,000
JPY
|
60,118,000,000
JPY
|
59,677,000,000
JPY
|
59,855,000,000
JPY
|
| Cost of sales | — | — |
62,238,000,000
JPY
|
— | — | — | — | — | — |
54,199,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,335,000,000
JPY
|
— | — | — | — | — | — |
3,902,000,000
JPY
|
| Gross profit (loss) | — | — |
5,199,000,000
JPY
|
— | — | — | — | — | — |
5,655,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,852,000,000
JPY
|
— | — | — | — | — | — |
1,789,000,000
JPY
|
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
4,000,000
JPY
|
4,640,000,000
JPY
|
3,347,000,000
JPY
|
-1,297,000,000
JPY
|
4,644,000,000
JPY
|
-1,109,000,000
JPY
|
54,000,000
JPY
|
4,975,000,000
JPY
|
4,921,000,000
JPY
|
3,866,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,321,000,000
JPY
|
— | — | — | — | — | — |
3,580,000,000
JPY
|
| Non-operating income | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
| Income taxes - current | — | — |
750,000,000
JPY
|
— | — | — | — | — | — |
938,000,000
JPY
|
| Income taxes - deferred | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
-23,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Income taxes | — | — |
998,000,000
JPY
|
— | — | — | — | — | — |
915,000,000
JPY
|
| Non-operating expenses | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Profit (loss) | — | — |
2,323,000,000
JPY
|
— | — | — | — | — | — |
2,664,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|