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 |
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 |
27,348,000,000
JPY
|
42,203,000,000
JPY
|
-20,000,000
JPY
|
42,223,000,000
JPY
|
14,874,000,000
JPY
|
26,486,000,000
JPY
|
34,883,000,000
JPY
|
-28,000,000
JPY
|
34,855,000,000
JPY
|
8,396,000,000
JPY
|
| Cost of sales | — |
34,139,000,000
JPY
|
— | — | — | — | — | — |
27,722,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
5,890,000,000
JPY
|
— | — | — | — | — | — |
5,284,000,000
JPY
|
— |
| Gross profit (loss) | — |
8,063,000,000
JPY
|
— | — | — | — | — | — |
7,132,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,046,000,000
JPY
|
— | — | — | — | — | — |
1,804,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
270,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— |
| Taxes and dues | — |
277,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
5,890,000,000
JPY
|
— | — | — | — | — | — |
5,284,000,000
JPY
|
— |
| Operating profit (loss) |
3,432,000,000
JPY
|
6,017,000,000
JPY
|
-376,000,000
JPY
|
6,393,000,000
JPY
|
2,961,000,000
JPY
|
3,805,000,000
JPY
|
5,687,000,000
JPY
|
-359,000,000
JPY
|
5,327,000,000
JPY
|
1,882,000,000
JPY
|
| Income taxes - current | — |
1,822,000,000
JPY
|
— | — | — | — | — | — |
1,591,000,000
JPY
|
— |
| Non-operating income | — |
55,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— |
| Income taxes - deferred | — |
28,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
45,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — |
182,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— |
| Income taxes | — |
1,851,000,000
JPY
|
— | — | — | — | — | — |
1,679,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
118,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— |
| Profit (loss) | — |
4,038,000,000
JPY
|
— | — | — | — | — | — |
3,605,000,000
JPY
|
— |