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 |
140,703,000,000
JPY
|
-2,108,000,000
JPY
|
82,973,000,000
JPY
|
59,838,000,000
JPY
|
142,812,000,000
JPY
|
119,347,000,000
JPY
|
-1,918,000,000
JPY
|
62,764,000,000
JPY
|
58,500,000,000
JPY
|
121,265,000,000
JPY
|
| Cost of sales |
104,432,000,000
JPY
|
— | — | — | — |
84,696,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
15,699,000,000
JPY
|
— | — | — | — |
15,015,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
36,270,000,000
JPY
|
— | — | — | — |
34,650,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
21,048,000,000
JPY
|
— | — | — | — |
20,176,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
400,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
15,299,000,000
JPY
|
— | — | — | — |
15,015,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,221,000,000
JPY
|
-1,970,000,000
JPY
|
5,734,000,000
JPY
|
11,457,000,000
JPY
|
17,192,000,000
JPY
|
14,474,000,000
JPY
|
-1,911,000,000
JPY
|
5,211,000,000
JPY
|
11,174,000,000
JPY
|
16,385,000,000
JPY
|
| Income taxes - current |
4,275,000,000
JPY
|
— | — | — | — |
4,530,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,044,000,000
JPY
|
— | — | — | — |
928,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
694,000,000
JPY
|
— | — | — | — |
547,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
150,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Dividend income |
347,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — | — | — |
| Income taxes |
4,970,000,000
JPY
|
— | — | — | — |
5,077,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
567,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
10,328,000,000
JPY
|
— | — | — | — |
9,938,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
89,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Sales discounts |
125,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster |
400,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |