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 |
65,153,000,000
JPY
|
108,735,000,000
JPY
|
173,039,000,000
JPY
|
-849,000,000
JPY
|
173,889,000,000
JPY
|
168,148,000,000
JPY
|
-917,000,000
JPY
|
109,358,000,000
JPY
|
59,707,000,000
JPY
|
169,066,000,000
JPY
|
| Cost of sales | — | — |
136,854,000,000
JPY
|
— | — |
136,637,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
8,974,000,000
JPY
|
— | — |
5,600,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
36,185,000,000
JPY
|
— | — |
31,511,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
761,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
28,486,000,000
JPY
|
— | — |
26,968,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
9,735,000,000
JPY
|
— | — |
5,803,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,879,000,000
JPY
|
-180,000,000
JPY
|
7,699,000,000
JPY
|
JPY
|
7,699,000,000
JPY
|
4,542,000,000
JPY
|
JPY
|
-2,611,000,000
JPY
|
7,154,000,000
JPY
|
4,542,000,000
JPY
|
| Non-operating income | — | — |
2,985,000,000
JPY
|
— | — |
2,670,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
46,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,313,000,000
JPY
|
— | — |
1,224,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,407,000,000
JPY
|
— | — |
2,169,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,710,000,000
JPY
|
— | — |
1,611,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
7,328,000,000
JPY
|
— | — |
3,634,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
472,000,000
JPY
|
— | — |
440,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
732,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — |