Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,389,000,000
JPY
|
3,203,000,000
JPY
|
6,182,000,000
JPY
|
16,066,000,000
JPY
|
31,298,000,000
JPY
|
6,064,000,000
JPY
|
38,906,000,000
JPY
|
-7,607,000,000
JPY
|
6,595,000,000
JPY
|
3,101,000,000
JPY
|
6,591,000,000
JPY
|
15,399,000,000
JPY
|
5,087,000,000
JPY
|
36,775,000,000
JPY
|
-7,768,000,000
JPY
|
29,007,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,619,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,398,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,387,000,000
JPY
|
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,996,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Taxes and dues | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Depreciation | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Amortization of goodwill | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,360,000,000
JPY
|
| Operating profit (loss) |
1,771,000,000
JPY
|
36,000,000
JPY
|
314,000,000
JPY
|
1,229,000,000
JPY
|
4,456,000,000
JPY
|
978,000,000
JPY
|
4,330,000,000
JPY
|
126,000,000
JPY
|
1,674,000,000
JPY
|
93,000,000
JPY
|
495,000,000
JPY
|
1,232,000,000
JPY
|
944,000,000
JPY
|
4,440,000,000
JPY
|
-49,000,000
JPY
|
4,390,000,000
JPY
|
| Non-operating income | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Dividend income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Income taxes | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,339,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|