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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
52,008,000,000
JPY
|
178,401,000,000
JPY
|
1,663,000,000
JPY
|
232,072,000,000
JPY
|
-8,544,000,000
JPY
|
223,528,000,000
JPY
|
195,728,000,000
JPY
|
149,332,000,000
JPY
|
44,483,000,000
JPY
|
1,914,000,000
JPY
|
184,795,000,000
JPY
|
-10,933,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
186,350,000,000
JPY
|
— | — | — | — |
153,666,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
23,795,000,000
JPY
|
— | — | — | — |
18,130,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
37,178,000,000
JPY
|
— | — | — | — |
31,130,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
1,720,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
13,645,000,000
JPY
|
— | — | — | — |
13,302,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
23,801,000,000
JPY
|
— | — | — | — |
19,833,000,000
JPY
|
— |
| Operating profit (loss) |
2,573,000,000
JPY
|
21,590,000,000
JPY
|
25,000,000
JPY
|
24,188,000,000
JPY
|
-655,000,000
JPY
|
23,533,000,000
JPY
|
18,932,000,000
JPY
|
18,053,000,000
JPY
|
970,000,000
JPY
|
-91,000,000
JPY
|
17,827,000,000
JPY
|
-1,105,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
4,531,000,000
JPY
|
— | — | — | — |
4,212,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — |
1,987,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — |
488,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
6,724,000,000
JPY
|
— | — | — | — |
6,199,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
17,077,000,000
JPY
|
— | — | — | — |
13,634,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,720,000,000
JPY
|
— |
| Extraordinary losses |