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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,912,000,000
JPY
|
755,000,000
JPY
|
2,099,000,000
JPY
|
4,197,000,000
JPY
|
10,668,000,000
JPY
|
1,568,000,000
JPY
|
2,046,000,000
JPY
|
753,000,000
JPY
|
10,585,000,000
JPY
|
9,832,000,000
JPY
|
1,561,000,000
JPY
|
2,217,000,000
JPY
|
2,132,000,000
JPY
|
3,920,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,566,000,000
JPY
|
— | — | — |
9,608,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
655,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,101,000,000
JPY
|
— | — | — |
976,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
519,000,000
JPY
|
— | — | — |
549,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
231,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
572,000,000
JPY
|
10,000,000
JPY
|
29,000,000
JPY
|
164,000,000
JPY
|
582,000,000
JPY
|
162,000,000
JPY
|
215,000,000
JPY
|
14,000,000
JPY
|
427,000,000
JPY
|
412,000,000
JPY
|
185,000,000
JPY
|
9,000,000
JPY
|
276,000,000
JPY
|
-58,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
887,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
39,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
75,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
275,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
265,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
621,000,000
JPY
|
— | — | — |
333,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses |