Semi-Annual Statement Of Income
| Concept |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,891,000,000
JPY
|
849,000,000
JPY
|
-62,000,000
JPY
|
9,552,000,000
JPY
|
1,551,000,000
JPY
|
11,104,000,000
JPY
|
11,953,000,000
JPY
|
11,119,000,000
JPY
|
9,428,000,000
JPY
|
1,690,000,000
JPY
|
973,000,000
JPY
|
12,092,000,000
JPY
|
12,030,000,000
JPY
|
-62,000,000
JPY
|
| Cost of sales |
9,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,343,000,000
JPY
|
— |
| Ordinary profit (loss) |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— |
| Gross profit (loss) |
2,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— |
| Extraordinary income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Selling, general and administrative expenses |
2,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
— |
| Extraordinary losses |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
398,000,000
JPY
|
30,000,000
JPY
|
3,000,000
JPY
|
401,000,000
JPY
|
-36,000,000
JPY
|
365,000,000
JPY
|
395,000,000
JPY
|
472,000,000
JPY
|
373,000,000
JPY
|
98,000,000
JPY
|
80,000,000
JPY
|
552,000,000
JPY
|
555,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— |
| Income taxes - current |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Non-operating income |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Income taxes - deferred |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
| Non-operating expenses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |