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 |
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 |
4,000,000
JPY
|
13,601,000,000
JPY
|
7,139,000,000
JPY
|
6,466,000,000
JPY
|
-9,000,000
JPY
|
13,611,000,000
JPY
|
12,745,000,000
JPY
|
JPY
|
5,817,000,000
JPY
|
JPY
|
6,928,000,000
JPY
|
12,745,000,000
JPY
|
| Cost of sales | — |
10,329,000,000
JPY
|
— | — | — | — |
9,736,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-239,000,000
JPY
|
— | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
3,271,000,000
JPY
|
— | — | — | — |
3,008,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
3,504,000,000
JPY
|
— | — | — | — |
3,169,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
-239,000,000
JPY
|
— | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-128,000,000
JPY
|
-232,000,000
JPY
|
610,000,000
JPY
|
224,000,000
JPY
|
-939,000,000
JPY
|
706,000,000
JPY
|
-160,000,000
JPY
|
-790,000,000
JPY
|
44,000,000
JPY
|
-92,000,000
JPY
|
677,000,000
JPY
|
629,000,000
JPY
|
| Non-operating income | — |
9,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
37,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-94,000,000
JPY
|
— | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-56,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
16,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-183,000,000
JPY
|
— | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |