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 |
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 |
15,938,000,000
JPY
|
12,020,000,000
JPY
|
1,850,000,000
JPY
|
15,938,000,000
JPY
|
13,871,000,000
JPY
|
2,067,000,000
JPY
|
13,865,000,000
JPY
|
11,976,000,000
JPY
|
1,889,000,000
JPY
|
15,690,000,000
JPY
|
1,825,000,000
JPY
|
15,690,000,000
JPY
|
| Cost of sales |
5,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,793,000,000
JPY
|
| Ordinary profit (loss) |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
| Gross profit (loss) |
10,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,896,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
8,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,340,000,000
JPY
|
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Operating profit (loss) |
1,521,000,000
JPY
|
1,267,000,000
JPY
|
123,000,000
JPY
|
1,549,000,000
JPY
|
1,391,000,000
JPY
|
157,000,000
JPY
|
1,447,000,000
JPY
|
1,293,000,000
JPY
|
154,000,000
JPY
|
1,588,000,000
JPY
|
140,000,000
JPY
|
1,555,000,000
JPY
|
| Profit (loss) before income taxes |
1,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Income taxes - current |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
| Profit (loss) |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
| Profit attributable to |