Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
59,589,000,000
JPY
|
60,610,000,000
JPY
|
61,128,000,000
JPY
|
1,539,000,000
JPY
|
-517,000,000
JPY
|
33,877,000,000
JPY
|
25,711,000,000
JPY
|
57,771,000,000
JPY
|
59,233,000,000
JPY
|
1,462,000,000
JPY
|
-122,000,000
JPY
|
59,111,000,000
JPY
|
25,844,000,000
JPY
|
31,926,000,000
JPY
|
| Cost of sales | — |
38,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,513,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,927,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
21,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,597,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
19,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,837,000,000
JPY
|
— | — |
| Extraordinary income | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Extraordinary losses | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
2,239,000,000
JPY
|
2,197,000,000
JPY
|
2,197,000,000
JPY
|
-41,000,000
JPY
|
JPY
|
1,860,000,000
JPY
|
378,000,000
JPY
|
3,871,000,000
JPY
|
3,760,000,000
JPY
|
-111,000,000
JPY
|
JPY
|
3,760,000,000
JPY
|
981,000,000
JPY
|
2,890,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,929,000,000
JPY
|
— | — |
| Non-operating income | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Income taxes | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — |
| Non-operating expenses | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |