Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
3,019,000,000
JPY
|
3,019,000,000
JPY
|
JPY
|
96,000,000
JPY
|
2,923,000,000
JPY
|
| Cost of sales | — |
1,836,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,183,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
390,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — |
791,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
390,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
604,000,000
JPY
|
392,000,000
JPY
|
-211,000,000
JPY
|
21,000,000
JPY
|
582,000,000
JPY
|
| Income taxes - current | — |
88,000,000
JPY
|
— | — | — |
| Non-operating income | |||||
| Interest income | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||
| Interest expenses | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
11,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
36,000,000
JPY
|
— | — | — |
| Income taxes | — |
125,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
264,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
264,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
0
JPY
|
— | — | — |
| Comprehensive income | — |
264,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — |
264,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
| Profit attributable to |