Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,639,000,000
JPY
|
0
JPY
|
12,640,000,000
JPY
|
633,000,000
JPY
|
12,007,000,000
JPY
|
-1,000,000
JPY
|
656,000,000
JPY
|
14,064,000,000
JPY
|
14,718,000,000
JPY
|
14,720,000,000
JPY
|
| Cost of sales |
10,172,000,000
JPY
|
— | — | — | — | — | — | — |
11,927,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,267,000,000
JPY
|
— | — | — | — | — | — | — |
1,578,000,000
JPY
|
— |
| Gross profit (loss) |
2,467,000,000
JPY
|
— | — | — | — | — | — | — |
2,791,000,000
JPY
|
— |
| Selling, general and administrative expenses |
1,035,000,000
JPY
|
— | — | — | — | — | — | — |
1,038,000,000
JPY
|
— |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
1,431,000,000
JPY
|
-432,000,000
JPY
|
1,864,000,000
JPY
|
215,000,000
JPY
|
1,648,000,000
JPY
|
-361,000,000
JPY
|
267,000,000
JPY
|
1,846,000,000
JPY
|
1,752,000,000
JPY
|
2,114,000,000
JPY
|
| Profit (loss) before income taxes |
1,270,000,000
JPY
|
— | — | — | — | — | — | — |
1,599,000,000
JPY
|
— |
| Non-operating income |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes - current |
395,000,000
JPY
|
— | — | — | — | — | — | — |
541,000,000
JPY
|
— |
| Income taxes - deferred |
38,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Income taxes |
433,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— |
| Non-operating expenses |
171,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
148,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Profit (loss) |
837,000,000
JPY
|
— | — | — | — | — | — | — |
1,051,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |