Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
36,748,000,000
JPY
|
34,392,000,000
JPY
|
2,358,000,000
JPY
|
-2,000,000
JPY
|
36,751,000,000
JPY
|
-35,000,000
JPY
|
47,144,000,000
JPY
|
1,805,000,000
JPY
|
48,914,000,000
JPY
|
48,950,000,000
JPY
|
| Cost of sales |
29,831,000,000
JPY
|
— | — | — | — | — | — | — |
40,028,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,128,000,000
JPY
|
— | — | — | — | — | — | — |
5,185,000,000
JPY
|
— |
| Gross profit (loss) |
6,917,000,000
JPY
|
— | — | — | — | — | — | — |
8,886,000,000
JPY
|
— |
| Selling, general and administrative expenses |
3,231,000,000
JPY
|
— | — | — | — | — | — | — |
3,211,000,000
JPY
|
— |
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
3,685,000,000
JPY
|
4,245,000,000
JPY
|
870,000,000
JPY
|
-1,430,000,000
JPY
|
5,116,000,000
JPY
|
-1,137,000,000
JPY
|
6,117,000,000
JPY
|
695,000,000
JPY
|
5,675,000,000
JPY
|
6,813,000,000
JPY
|
| Profit (loss) before income taxes |
3,134,000,000
JPY
|
— | — | — | — | — | — | — |
5,350,000,000
JPY
|
— |
| Non-operating income |
35,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Income taxes - current |
1,287,000,000
JPY
|
— | — | — | — | — | — | — |
1,896,000,000
JPY
|
— |
| Income taxes - deferred |
-174,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Income taxes |
1,113,000,000
JPY
|
— | — | — | — | — | — | — |
1,918,000,000
JPY
|
— |
| Non-operating expenses |
592,000,000
JPY
|
— | — | — | — | — | — | — |
520,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
521,000,000
JPY
|
— | — | — | — | — | — | — |
477,000,000
JPY
|
— |
| Profit (loss) |
2,021,000,000
JPY
|
— | — | — | — | — | — | — |
3,432,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |