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 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,525,000,000
JPY
|
3,858,000,000
JPY
|
5,149,000,000
JPY
|
9,007,000,000
JPY
|
9,007,000,000
JPY
|
6,284,000,000
JPY
|
4,745,000,000
JPY
|
1,538,000,000
JPY
|
5,380,000,000
JPY
|
6,284,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
71,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
334,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— |
| Cost of sales |
3,781,000,000
JPY
|
— | — | — | — | — | — | — |
3,598,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,409,000,000
JPY
|
38,000,000
JPY
|
1,418,000,000
JPY
|
1,457,000,000
JPY
|
1,457,000,000
JPY
|
1,595,000,000
JPY
|
1,583,000,000
JPY
|
12,000,000
JPY
|
1,501,000,000
JPY
|
1,595,000,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) |
1,236,000,000
JPY
|
— | — | — | — | — | — | — |
1,444,000,000
JPY
|
— |
| Gross profit (loss) |
1,743,000,000
JPY
|
— | — | — | — | — | — | — |
1,782,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income |
22,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
59,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses |
196,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
1,236,000,000
JPY
|
— | — | — | — | — | — | — |
1,444,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Income taxes - current |
140,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Income taxes - deferred |
143,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Income taxes |
284,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Profit (loss) |
952,000,000
JPY
|
— | — | — | — | — | — | — |
1,220,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
952,000,000
JPY
|
— | — | — | — | — | — | — |
1,220,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Comprehensive income |
954,000,000
JPY
|
— | — | — | — | — | — | — |
1,225,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
954,000,000
JPY
|
— | — | — | — | — | — | — |
1,225,000,000
JPY
|
— |