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 |
1,695,898,000,000
JPY
|
196,525,000,000
JPY
|
1,459,687,000,000
JPY
|
-236,210,000,000
JPY
|
332,591,000,000
JPY
|
1,166,781,000,000
JPY
|
1,499,373,000,000
JPY
|
1,328,045,000,000
JPY
|
-220,172,000,000
JPY
|
296,202,000,000
JPY
|
1,548,218,000,000
JPY
|
1,076,104,000,000
JPY
|
175,912,000,000
JPY
|
1,372,306,000,000
JPY
|
| Cost of sales | — | — |
1,234,740,000,000
JPY
|
— | — | — | — |
1,111,596,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
62,118,000,000
JPY
|
— | — | — | — |
63,384,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
224,946,000,000
JPY
|
— | — | — | — |
216,449,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
680,000,000
JPY
|
— | — | — | — |
3,064,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
161,839,000,000
JPY
|
— | — | — | — |
155,062,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
4,528,000,000
JPY
|
— | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — |
58,270,000,000
JPY
|
— | — | — | — |
64,422,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
63,659,000,000
JPY
|
6,792,000,000
JPY
|
63,106,000,000
JPY
|
-552,000,000
JPY
|
16,775,000,000
JPY
|
40,090,000,000
JPY
|
56,866,000,000
JPY
|
61,386,000,000
JPY
|
-2,007,000,000
JPY
|
15,930,000,000
JPY
|
63,394,000,000
JPY
|
39,380,000,000
JPY
|
8,082,000,000
JPY
|
55,311,000,000
JPY
|
| Income taxes - current | — | — |
15,921,000,000
JPY
|
— | — | — | — |
20,231,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
7,374,000,000
JPY
|
— | — | — | — |
7,179,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-155,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,143,000,000
JPY
|
— | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
2,261,000,000
JPY
|
— | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
15,765,000,000
JPY
|
— | — | — | — |
20,209,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
8,363,000,000
JPY
|
— | — | — | — |
5,181,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
42,504,000,000
JPY
|
— | — | — | — |
44,212,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,178,000,000
JPY
|
— | — | — | — |
3,602,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
618,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |