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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
799,220,000,000
JPY
|
-3,891,000,000
JPY
|
803,111,000,000
JPY
|
779,242,000,000
JPY
|
313,755,000,000
JPY
|
461,318,000,000
JPY
|
4,168,000,000
JPY
|
23,869,000,000
JPY
|
782,069,000,000
JPY
|
760,687,000,000
JPY
|
786,271,000,000
JPY
|
3,853,000,000
JPY
|
25,583,000,000
JPY
|
434,126,000,000
JPY
|
322,707,000,000
JPY
|
-4,201,000,000
JPY
|
| Cost of sales |
645,534,000,000
JPY
|
— | — | — | — | — | — | — |
627,753,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
78,661,000,000
JPY
|
— | — | — | — | — | — | — |
81,905,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
153,685,000,000
JPY
|
— | — | — | — | — | — | — |
154,315,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
77,767,000,000
JPY
|
— | — | — | — | — | — | — |
75,041,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
1,090,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
617,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
75,918,000,000
JPY
|
-7,565,000,000
JPY
|
83,484,000,000
JPY
|
80,274,000,000
JPY
|
54,054,000,000
JPY
|
24,548,000,000
JPY
|
1,671,000,000
JPY
|
3,209,000,000
JPY
|
79,273,000,000
JPY
|
82,059,000,000
JPY
|
85,782,000,000
JPY
|
1,496,000,000
JPY
|
3,722,000,000
JPY
|
20,474,000,000
JPY
|
60,088,000,000
JPY
|
-6,508,000,000
JPY
|
| Profit (loss) before income taxes |
79,133,000,000
JPY
|
— | — | — | — | — | — | — |
81,729,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
3,122,000,000
JPY
|
— | — | — | — | — | — | — |
3,184,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
24,333,000,000
JPY
|
— | — | — | — | — | — | — |
24,802,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
57,000,000
JPY
|
— | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
259,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
148,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
24,390,000,000
JPY
|
— | — | — | — | — | — | — |
25,627,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
380,000,000
JPY
|
— | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
117,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
54,742,000,000
JPY
|
— | — | — | — | — | — | — |
56,101,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
49,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster |
366,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |