Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,986,000,000
JPY
|
898,000,000
JPY
|
1,018,000,000
JPY
|
6,884,000,000
JPY
|
7,902,000,000
JPY
|
7,902,000,000
JPY
|
7,783,000,000
JPY
|
5,916,000,000
JPY
|
936,000,000
JPY
|
6,852,000,000
JPY
|
931,000,000
JPY
|
7,783,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,864,000,000
JPY
|
— | — | — | — | — |
2,877,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,037,000,000
JPY
|
— | — | — | — | — |
4,906,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,258,000,000
JPY
|
— | — | — | — | — |
4,126,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Operating profit (loss) |
663,000,000
JPY
|
57,000,000
JPY
|
78,000,000
JPY
|
720,000,000
JPY
|
799,000,000
JPY
|
779,000,000
JPY
|
801,000,000
JPY
|
643,000,000
JPY
|
80,000,000
JPY
|
723,000,000
JPY
|
78,000,000
JPY
|
779,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — |
789,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — |
509,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — |
509,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — |
509,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — |
509,000,000
JPY
|
| Profit attributable to |