Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
-398,630,000
JPY
|
5,121,237,000
JPY
|
2,017,826,000
JPY
|
6,740,432,000
JPY
|
7,139,063,000
JPY
|
| Cost of sales | — | — | — |
5,156,346,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
378,128,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,584,086,000
JPY
|
— |
| Selling, general and administrative expenses | |||||
| Remuneration for directors (and other officers) | — | — | — |
101,893,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,225,462,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
378,128,000
JPY
|
— |
| Operating profit (loss) |
-50,556,000
JPY
|
661,088,000
JPY
|
-251,908,000
JPY
|
358,623,000
JPY
|
409,179,000
JPY
|
| Non-operating income | |||||
| Non-operating income | — | — | — |
30,908,000
JPY
|
— |
| Income taxes - current | — | — | — |
232,463,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-614,000
JPY
|
— |
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
11,392,000
JPY
|
— |
| Non-operating expenses | — | — | — |
11,404,000
JPY
|
— |
| Income taxes | — | — | — |
231,848,000
JPY
|
— |
| Profit (loss) | — | — | — |
146,279,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
146,279,000
JPY
|
— |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,054,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
1,078,000
JPY
|
— |
| Other comprehensive income | — | — | — |
24,000
JPY
|
— |
| Comprehensive income | — | — | — |
146,303,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
146,303,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
| Profit attributable to |