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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
252,048,000,000
JPY
|
462,301,000,000
JPY
|
63,804,000,000
JPY
|
397,047,000,000
JPY
|
-65,254,000,000
JPY
|
398,497,000,000
JPY
|
146,449,000,000
JPY
|
392,713,000,000
JPY
|
-59,738,000,000
JPY
|
452,451,000,000
JPY
|
58,829,000,000
JPY
|
393,622,000,000
JPY
|
147,264,000,000
JPY
|
246,358,000,000
JPY
|
| Cost of sales | — | — | — |
312,814,000,000
JPY
|
— | — | — |
305,189,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,852,000,000
JPY
|
— | — | — |
8,729,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
84,233,000,000
JPY
|
— | — | — |
87,524,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
76,874,000,000
JPY
|
— | — | — |
81,216,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,771,000,000
JPY
|
— | — | — |
2,538,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,880,000,000
JPY
|
— | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
4,670,000,000
JPY
|
7,318,000,000
JPY
|
-216,000,000
JPY
|
7,359,000,000
JPY
|
41,000,000
JPY
|
7,534,000,000
JPY
|
2,864,000,000
JPY
|
6,308,000,000
JPY
|
356,000,000
JPY
|
5,952,000,000
JPY
|
1,185,000,000
JPY
|
4,767,000,000
JPY
|
5,804,000,000
JPY
|
-1,037,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,743,000,000
JPY
|
— | — | — |
9,100,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
2,687,000,000
JPY
|
— | — | — |
6,326,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,552,000,000
JPY
|
— | — | — |
3,684,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-823,000,000
JPY
|
— | — | — |
633,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
147,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
535,000,000
JPY
|
— | — | — |
637,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
2,274,000,000
JPY
|
— | — | — |
4,317,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
4,194,000,000
JPY
|
— | — | — |
3,905,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,309,000,000
JPY
|
— | — | — |
2,459,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,469,000,000
JPY
|
— | — | — |
4,783,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
1,590,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — |
608,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |