Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,328,000,000
JPY
|
12,108,000,000
JPY
|
JPY
|
1,780,000,000
JPY
|
12,108,000,000
JPY
|
9,867,000,000
JPY
|
JPY
|
8,213,000,000
JPY
|
9,867,000,000
JPY
|
1,654,000,000
JPY
|
| Cost of sales | — |
8,175,000,000
JPY
|
— | — | — |
6,859,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
511,000,000
JPY
|
— | — | — |
-127,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,933,000,000
JPY
|
— | — | — |
3,008,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
30,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,319,000,000
JPY
|
— | — | — |
3,142,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
536,000,000
JPY
|
— | — | — |
-124,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,123,000,000
JPY
|
614,000,000
JPY
|
-618,000,000
JPY
|
109,000,000
JPY
|
1,233,000,000
JPY
|
-133,000,000
JPY
|
-588,000,000
JPY
|
326,000,000
JPY
|
454,000,000
JPY
|
128,000,000
JPY
|
| Income taxes - current | — |
78,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
13,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
32,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
135,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
77,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
458,000,000
JPY
|
— | — | — |
-153,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
458,000,000
JPY
|
— | — | — |
-153,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-76,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-16,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-92,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
366,000,000
JPY
|
— | — | — |
-120,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
366,000,000
JPY
|
— | — | — |
-120,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |