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 |
6,791,000,000
JPY
|
1,578,000,000
JPY
|
11,216,000,000
JPY
|
11,713,000,000
JPY
|
8,369,000,000
JPY
|
3,343,000,000
JPY
|
24,730,000,000
JPY
|
27,755,000,000
JPY
|
3,024,000,000
JPY
|
27,382,000,000
JPY
|
1,576,000,000
JPY
|
23,154,000,000
JPY
|
| Cost of sales | — | — |
5,573,000,000
JPY
|
— | — | — | — | — | — |
14,466,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — |
9,573,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,642,000,000
JPY
|
— | — | — | — | — | — |
12,916,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
711,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,719,000,000
JPY
|
— | — | — | — | — | — |
3,173,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,797,000,000
JPY
|
738,000,000
JPY
|
2,923,000,000
JPY
|
3,009,000,000
JPY
|
2,536,000,000
JPY
|
473,000,000
JPY
|
9,374,000,000
JPY
|
9,834,000,000
JPY
|
459,000,000
JPY
|
9,742,000,000
JPY
|
726,000,000
JPY
|
8,648,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — |
9,573,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
976,000,000
JPY
|
— | — | — | — | — | — |
3,620,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
-173,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — |
3,447,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — |
6,126,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — |
6,126,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Comprehensive income | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — |
6,125,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — |
6,125,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |