Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,906,000,000
JPY
|
3,727,000,000
JPY
|
1,015,000,000
JPY
|
2,711,000,000
JPY
|
3,727,000,000
JPY
|
3,591,000,000
JPY
|
3,591,000,000
JPY
|
1,126,000,000
JPY
|
2,864,000,000
JPY
|
2,464,000,000
JPY
|
| Cost of sales |
1,941,000,000
JPY
|
— | — | — | — | — | — | — |
1,869,000,000
JPY
|
— |
| Ordinary profit (loss) |
760,000,000
JPY
|
— | — | — | — | — | — | — |
815,000,000
JPY
|
— |
| Gross profit (loss) |
965,000,000
JPY
|
— | — | — | — | — | — | — |
995,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
162,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Profit (loss) before income taxes |
760,000,000
JPY
|
— | — | — | — | — | — | — |
815,000,000
JPY
|
— |
| Operating profit (loss) |
803,000,000
JPY
|
838,000,000
JPY
|
21,000,000
JPY
|
816,000,000
JPY
|
838,000,000
JPY
|
902,000,000
JPY
|
902,000,000
JPY
|
2,000,000
JPY
|
848,000,000
JPY
|
899,000,000
JPY
|
| Income taxes - current |
103,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income |
19,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
30,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating expenses |
62,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Income taxes - deferred |
45,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Income taxes |
149,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Profit (loss) |
610,000,000
JPY
|
— | — | — | — | — | — | — |
657,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
610,000,000
JPY
|
— | — | — | — | — | — | — |
657,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Comprehensive income |
613,000,000
JPY
|
— | — | — | — | — | — | — |
662,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
613,000,000
JPY
|
— | — | — | — | — | — | — |
662,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |