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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
28,272,000,000
JPY
|
1,220,000,000
JPY
|
-3,364,000,000
JPY
|
4,784,000,000
JPY
|
286,000,000
JPY
|
31,637,000,000
JPY
|
24,317,000,000
JPY
|
1,028,000,000
JPY
|
1,338,000,000
JPY
|
4,839,000,000
JPY
|
1,028,000,000
JPY
|
24,292,000,000
JPY
|
449,000,000
JPY
|
31,948,000,000
JPY
|
28,299,000,000
JPY
|
-3,649,000,000
JPY
|
| Cost of sales |
9,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,788,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,664,000,000
JPY
|
— |
| Gross profit (loss) |
18,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,510,000,000
JPY
|
— |
| Extraordinary income |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
| Selling, general and administrative expenses |
16,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,098,000,000
JPY
|
— |
| Extraordinary losses |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
2,158,000,000
JPY
|
-512,000,000
JPY
|
-431,000,000
JPY
|
1,575,000,000
JPY
|
12,000,000
JPY
|
2,590,000,000
JPY
|
1,613,000,000
JPY
|
-99,000,000
JPY
|
-463,000,000
JPY
|
1,574,000,000
JPY
|
-111,000,000
JPY
|
1,776,000,000
JPY
|
69,000,000
JPY
|
2,845,000,000
JPY
|
2,401,000,000
JPY
|
-443,000,000
JPY
|
| Profit (loss) before income taxes |
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,928,000,000
JPY
|
— |
| Income taxes - current |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— |
| Non-operating income |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— |
| Dividend income |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Income taxes - deferred |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— |
| Income taxes |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— |
| Non-operating expenses |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Profit (loss) |
1,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,955,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |