Semi-Annual Consolidated 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 |
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 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
64,000,000
JPY
|
2,474,000,000
JPY
|
2,495,000,000
JPY
|
36,000,000
JPY
|
1,283,000,000
JPY
|
2,569,000,000
JPY
|
74,000,000
JPY
|
638,000,000
JPY
|
-95,000,000
JPY
|
472,000,000
JPY
|
1,890,000,000
JPY
|
1,906,000,000
JPY
|
1,968,000,000
JPY
|
77,000,000
JPY
|
709,000,000
JPY
|
595,000,000
JPY
|
475,000,000
JPY
|
27,000,000
JPY
|
82,000,000
JPY
|
-62,000,000
JPY
|
| Cost of sales | — |
2,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
29,000,000
JPY
|
118,000,000
JPY
|
318,000,000
JPY
|
30,000,000
JPY
|
56,000,000
JPY
|
328,000,000
JPY
|
10,000,000
JPY
|
113,000,000
JPY
|
-210,000,000
JPY
|
89,000,000
JPY
|
372,000,000
JPY
|
215,000,000
JPY
|
392,000,000
JPY
|
19,000,000
JPY
|
69,000,000
JPY
|
110,000,000
JPY
|
144,000,000
JPY
|
5,000,000
JPY
|
42,000,000
JPY
|
-176,000,000
JPY
|
| Income taxes - current | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |