Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
72,236,000,000
JPY
|
25,693,000,000
JPY
|
71,823,000,000
JPY
|
46,542,000,000
JPY
|
64,432,000,000
JPY
|
65,033,000,000
JPY
|
24,514,000,000
JPY
|
40,519,000,000
JPY
|
| Cost of sales | — | — |
58,301,000,000
JPY
|
— |
51,825,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
13,522,000,000
JPY
|
— |
12,606,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,342,000,000
JPY
|
— |
4,505,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
9,297,000,000
JPY
|
— |
8,180,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— |
60,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,977,000,000
JPY
|
1,540,000,000
JPY
|
4,224,000,000
JPY
|
2,437,000,000
JPY
|
4,425,000,000
JPY
|
4,206,000,000
JPY
|
1,714,000,000
JPY
|
2,492,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,342,000,000
JPY
|
— |
4,566,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,328,000,000
JPY
|
— |
1,368,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
18,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
182,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
64,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
122,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,451,000,000
JPY
|
— |
1,522,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) | — | — |
2,891,000,000
JPY
|
— |
3,043,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,891,000,000
JPY
|
— |
3,043,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-134,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-134,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,756,000,000
JPY
|
— |
3,084,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,756,000,000
JPY
|
— |
3,084,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit attributable to |