Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
5,994,000,000
JPY
|
747,000,000
JPY
|
5,275,000,000
JPY
|
6,023,000,000
JPY
|
6,175,000,000
JPY
|
735,000,000
JPY
|
5,440,000,000
JPY
|
6,142,000,000
JPY
|
| Cost of sales |
5,172,000,000
JPY
|
— | — | — | — | — | — |
5,130,000,000
JPY
|
| Ordinary profit (loss) |
298,000,000
JPY
|
— | — | — | — | — | — |
545,000,000
JPY
|
| Gross profit (loss) |
822,000,000
JPY
|
— | — | — | — | — | — |
1,011,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
522,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
| Extraordinary income |
20,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Operating profit (loss) |
299,000,000
JPY
|
102,000,000
JPY
|
188,000,000
JPY
|
291,000,000
JPY
|
536,000,000
JPY
|
117,000,000
JPY
|
418,000,000
JPY
|
542,000,000
JPY
|
| Profit (loss) before income taxes |
318,000,000
JPY
|
— | — | — | — | — | — |
561,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income |
18,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating income |
37,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
10,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses |
38,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
| Income taxes |
69,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
| Profit (loss) |
248,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
248,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-31,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income |
-37,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
| Comprehensive income |
211,000,000
JPY
|
— | — | — | — | — | — |
691,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
211,000,000
JPY
|
— | — | — | — | — | — |
691,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |