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 |
7,111,000,000
JPY
|
5,722,000,000
JPY
|
12,833,000,000
JPY
|
12,833,000,000
JPY
|
7,312,000,000
JPY
|
5,792,000,000
JPY
|
13,105,000,000
JPY
|
13,105,000,000
JPY
|
| Cost of sales | — | — |
10,538,000,000
JPY
|
— | — | — | — |
10,654,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-33,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
| Gross profit (loss) | — | — |
2,295,000,000
JPY
|
— | — | — | — |
2,450,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
120,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,350,000,000
JPY
|
— | — | — | — |
2,342,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-33,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
| Operating profit (loss) |
-27,000,000
JPY
|
244,000,000
JPY
|
-54,000,000
JPY
|
217,000,000
JPY
|
107,000,000
JPY
|
263,000,000
JPY
|
370,000,000
JPY
|
107,000,000
JPY
|
| Income taxes - current | — | — |
9,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — |
70,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
| Non-operating expenses | — | — |
48,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
| Income taxes | — | — |
10,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
| Profit (loss) | — | — |
-43,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
| Extraordinary income | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-43,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
66,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
9,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Other comprehensive income | — | — |
76,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
| Comprehensive income | — | — |
32,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
32,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Profit attributable to |