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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
53,862,000,000
JPY
|
5,024,000,000
JPY
|
58,886,000,000
JPY
|
11,288,000,000
JPY
|
58,886,000,000
JPY
|
16,081,000,000
JPY
|
26,492,000,000
JPY
|
5,014,000,000
JPY
|
60,842,000,000
JPY
|
60,842,000,000
JPY
|
55,828,000,000
JPY
|
11,880,000,000
JPY
|
27,285,000,000
JPY
|
16,663,000,000
JPY
|
| Cost of sales | — | — | — | — |
39,812,000,000
JPY
|
— | — | — |
40,656,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
17,669,000,000
JPY
|
1,404,000,000
JPY
|
19,074,000,000
JPY
|
4,482,000,000
JPY
|
19,074,000,000
JPY
|
4,115,000,000
JPY
|
9,071,000,000
JPY
|
1,488,000,000
JPY
|
20,186,000,000
JPY
|
20,186,000,000
JPY
|
18,697,000,000
JPY
|
4,787,000,000
JPY
|
9,520,000,000
JPY
|
4,389,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,159,000,000
JPY
|
— | — | — |
3,885,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
89,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
16,031,000,000
JPY
|
— | — | — |
16,386,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
612,000,000
JPY
|
— | — | — |
692,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,636,000,000
JPY
|
— | — | — |
3,202,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
3,043,000,000
JPY
|
— | — | — |
3,799,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
212,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
39,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
95,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,020,000,000
JPY
|
— | — | — |
1,239,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,616,000,000
JPY
|
— | — | — |
1,963,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
89,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
311,000,000
JPY
|
— | — | — |
669,000,000
JPY
|
— | — | — | — | — |