Semi-Annual 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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
280,000,000
JPY
|
8,544,000,000
JPY
|
-45,000,000
JPY
|
8,589,000,000
JPY
|
8,187,000,000
JPY
|
45,000,000
JPY
|
75,000,000
JPY
|
78,000,000
JPY
|
288,000,000
JPY
|
54,000,000
JPY
|
8,655,000,000
JPY
|
-44,000,000
JPY
|
8,610,000,000
JPY
|
8,232,000,000
JPY
|
| Cost of sales | — |
2,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,656,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
| Gross profit (loss) | — |
5,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,954,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,624,000,000
JPY
|
— |
| Extraordinary losses | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,045,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— |
| Operating profit (loss) |
0
JPY
|
246,000,000
JPY
|
-17,000,000
JPY
|
264,000,000
JPY
|
307,000,000
JPY
|
-36,000,000
JPY
|
-6,000,000
JPY
|
-6,000,000
JPY
|
0
JPY
|
-35,000,000
JPY
|
348,000,000
JPY
|
-18,000,000
JPY
|
330,000,000
JPY
|
390,000,000
JPY
|
| Income taxes - current | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Non-operating income | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Income taxes | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Non-operating expenses | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Profit (loss) | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |