Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
-637,000,000
JPY
|
2,162,000,000
JPY
|
| Selling, general and administrative expenses |
11,087,000,000
JPY
|
11,966,000,000
JPY
|
| Extraordinary income |
1,723,000,000
JPY
|
21,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
179,000,000
JPY
|
226,000,000
JPY
|
| Depreciation |
283,000,000
JPY
|
235,000,000
JPY
|
| Extraordinary losses |
598,000,000
JPY
|
10,000,000
JPY
|
| Operating profit (loss) |
-1,397,000,000
JPY
|
1,559,000,000
JPY
|
| Profit (loss) before income taxes |
487,000,000
JPY
|
2,173,000,000
JPY
|
| Non-operating income |
761,000,000
JPY
|
621,000,000
JPY
|
| Income taxes - current |
56,000,000
JPY
|
269,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
561,000,000
JPY
|
491,000,000
JPY
|
| Income taxes - deferred |
323,000,000
JPY
|
137,000,000
JPY
|
| Income taxes |
379,000,000
JPY
|
407,000,000
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) |
108,000,000
JPY
|
1,766,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
3,000,000
JPY
|
| Extraordinary losses |