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 |
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 |
2,811,000,000
JPY
|
3,478,000,000
JPY
|
6,290,000,000
JPY
|
6,290,000,000
JPY
|
6,496,000,000
JPY
|
6,496,000,000
JPY
|
2,862,000,000
JPY
|
3,633,000,000
JPY
|
| Cost of sales | — | — | — |
5,143,000,000
JPY
|
— |
5,273,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
12,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,146,000,000
JPY
|
— |
1,222,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— |
120,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,158,000,000
JPY
|
— |
1,167,000,000
JPY
|
— | — |
| Operating profit (loss) |
120,000,000
JPY
|
14,000,000
JPY
|
135,000,000
JPY
|
-11,000,000
JPY
|
193,000,000
JPY
|
55,000,000
JPY
|
147,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
12,000,000
JPY
|
— |
196,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
32,000,000
JPY
|
— |
97,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
47,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
23,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-20,000,000
JPY
|
— |
-30,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
12,000,000
JPY
|
— |
66,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
0
JPY
|
— |
129,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
120,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
0
JPY
|
— |
129,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
22,000,000
JPY
|
— |
268,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
27,000,000
JPY
|
— |
274,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
27,000,000
JPY
|
— |
403,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
27,000,000
JPY
|
— |
403,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Profit attributable to |