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 |
30,489,000,000
JPY
|
JPY
|
8,750,000,000
JPY
|
21,739,000,000
JPY
|
30,489,000,000
JPY
|
30,081,000,000
JPY
|
JPY
|
21,683,000,000
JPY
|
8,398,000,000
JPY
|
30,081,000,000
JPY
|
| Cost of sales |
22,034,000,000
JPY
|
— | — | — | — |
22,276,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
8,455,000,000
JPY
|
— | — | — | — |
7,805,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,563,000,000
JPY
|
— | — | — | — |
1,168,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
9,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
7,082,000,000
JPY
|
— | — | — | — |
6,818,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
14,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
187,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
157,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Depreciation |
264,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,558,000,000
JPY
|
— | — | — | — |
1,609,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,374,000,000
JPY
|
-1,476,000,000
JPY
|
834,000,000
JPY
|
2,015,000,000
JPY
|
2,850,000,000
JPY
|
987,000,000
JPY
|
-1,428,000,000
JPY
|
1,911,000,000
JPY
|
504,000,000
JPY
|
2,415,000,000
JPY
|
| Income taxes - current |
364,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
— | — | — | — |
| Non-operating income |
259,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
106,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income |
104,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
69,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Income taxes |
470,000,000
JPY
|
— | — | — | — |
512,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,088,000,000
JPY
|
— | — | — | — |
1,097,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |