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 |
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 |
22,818,000,000
JPY
|
22,818,000,000
JPY
|
14,654,000,000
JPY
|
8,164,000,000
JPY
|
22,818,000,000
JPY
|
26,624,000,000
JPY
|
26,624,000,000
JPY
|
26,624,000,000
JPY
|
8,783,000,000
JPY
|
17,840,000,000
JPY
|
| Cost of sales | — | — | — | — |
19,893,000,000
JPY
|
23,794,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,756,000,000
JPY
|
1,626,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,925,000,000
JPY
|
2,830,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,253,000,000
JPY
|
1,266,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,756,000,000
JPY
|
1,626,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,676,000,000
JPY
|
2,676,000,000
JPY
|
2,153,000,000
JPY
|
523,000,000
JPY
|
1,671,000,000
JPY
|
1,564,000,000
JPY
|
2,618,000,000
JPY
|
2,618,000,000
JPY
|
685,000,000
JPY
|
1,933,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
73,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
167,000,000
JPY
|
147,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
34,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
559,000,000
JPY
|
448,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
82,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
593,000,000
JPY
|
544,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,162,000,000
JPY
|
1,081,000,000
JPY
|
— | — | — | — |