Semi-Annual 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
128,000,000
JPY
|
15,940,000,000
JPY
|
16,068,000,000
JPY
|
-477,000,000
JPY
|
15,591,000,000
JPY
|
146,000,000
JPY
|
19,875,000,000
JPY
|
20,021,000,000
JPY
|
20,021,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
14,537,000,000
JPY
|
— | — |
17,981,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
420,000,000
JPY
|
— | — |
1,454,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,053,000,000
JPY
|
— | — |
2,040,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
637,000,000
JPY
|
— | — |
591,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
420,000,000
JPY
|
— | — |
1,454,000,000
JPY
|
— | — |
| Operating profit (loss) |
16,000,000
JPY
|
875,000,000
JPY
|
891,000,000
JPY
|
-475,000,000
JPY
|
416,000,000
JPY
|
19,000,000
JPY
|
1,781,000,000
JPY
|
1,449,000,000
JPY
|
1,801,000,000
JPY
|
-352,000,000
JPY
|
| Income taxes - current | — | — | — | — |
3,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
18,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
230,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
10,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
233,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
13,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
187,000,000
JPY
|
— | — |
1,044,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |