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 |
5,674,000,000
JPY
|
554,955,000,000
JPY
|
560,629,000,000
JPY
|
-583,000,000
JPY
|
560,045,000,000
JPY
|
440,902,000,000
JPY
|
440,902,000,000
JPY
|
440,902,000,000
JPY
|
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
454,469,000,000
JPY
|
— | — |
343,079,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
33,369,000,000
JPY
|
— | — |
29,015,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
105,576,000,000
JPY
|
— | — |
97,822,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,386,000,000
JPY
|
— | — |
411,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
77,468,000,000
JPY
|
— | — |
77,202,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
706,000,000
JPY
|
— | — |
768,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
3,222,000,000
JPY
|
— | — |
2,888,000,000
JPY
|
— | — |
| Operating profit (loss) |
787,000,000
JPY
|
27,348,000,000
JPY
|
28,135,000,000
JPY
|
-27,000,000
JPY
|
28,107,000,000
JPY
|
20,619,000,000
JPY
|
20,619,000,000
JPY
|
20,619,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
34,049,000,000
JPY
|
— | — |
28,659,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
8,804,000,000
JPY
|
— | — |
9,861,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,070,000,000
JPY
|
— | — |
783,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
6,666,000,000
JPY
|
— | — |
6,068,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,542,000,000
JPY
|
— | — |
1,465,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
957,000,000
JPY
|
— | — |
852,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
28,144,000,000
JPY
|
— | — |
22,590,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
115,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
20,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
348,000,000
JPY
|
— | — |
345,000,000
JPY
|
— | — |