Semi-Annual 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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
178,103,000,000
JPY
|
-5,465,000,000
JPY
|
10,681,000,000
JPY
|
65,592,000,000
JPY
|
183,569,000,000
JPY
|
107,296,000,000
JPY
|
177,528,000,000
JPY
|
182,706,000,000
JPY
|
63,986,000,000
JPY
|
108,060,000,000
JPY
|
-5,177,000,000
JPY
|
10,659,000,000
JPY
|
| Cost of sales |
123,088,000,000
JPY
|
— | — | — | — | — |
121,499,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
13,219,000,000
JPY
|
— | — | — | — | — |
14,813,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
55,015,000,000
JPY
|
— | — | — | — | — |
56,028,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
564,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
47,184,000,000
JPY
|
— | — | — | — | — |
45,909,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
3,877,000,000
JPY
|
— | — | — | — | — |
3,571,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
700,000,000
JPY
|
— | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
95,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,831,000,000
JPY
|
-31,000,000
JPY
|
4,278,000,000
JPY
|
4,096,000,000
JPY
|
7,862,000,000
JPY
|
-512,000,000
JPY
|
10,119,000,000
JPY
|
10,120,000,000
JPY
|
3,593,000,000
JPY
|
2,120,000,000
JPY
|
-1,000,000
JPY
|
4,406,000,000
JPY
|
| Profit (loss) before income taxes |
13,688,000,000
JPY
|
— | — | — | — | — |
14,868,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
4,054,000,000
JPY
|
— | — | — | — | — |
5,001,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
5,943,000,000
JPY
|
— | — | — | — | — |
5,057,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
417,000,000
JPY
|
— | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
4,959,000,000
JPY
|
— | — | — | — | — |
4,165,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,472,000,000
JPY
|
— | — | — | — | — |
4,868,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
554,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,216,000,000
JPY
|
— | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
178,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses |
95,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |