Semi-Annual Statement Of Income
| Concept |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — | — |
300,518,000,000
JPY
|
— | — | — |
299,949,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
212,037,000,000
JPY
|
— | — | — |
212,329,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
299,000,000
JPY
|
10,371,000,000
JPY
|
-1,120,000,000
JPY
|
8,988,000,000
JPY
|
1,382,000,000
JPY
|
10,670,000,000
JPY
|
9,549,000,000
JPY
|
220,000,000
JPY
|
8,167,000,000
JPY
|
1,385,000,000
JPY
|
8,823,000,000
JPY
|
9,552,000,000
JPY
|
-949,000,000
JPY
|
9,773,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
88,481,000,000
JPY
|
— | — | — |
87,619,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
99,871,000,000
JPY
|
— | — | — |
99,511,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — |
669,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
8,867,000,000
JPY
|
— | — | — |
8,203,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,392,000,000
JPY
|
— | — | — |
8,681,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,481,000,000
JPY
|
— | — | — |
3,005,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — |
780,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-453,000,000
JPY
|
— | — | — |
-167,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — |
2,837,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
6,364,000,000
JPY
|
— | — | — |
5,844,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |