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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
290,272,000
JPY
|
353,623,000
JPY
|
1,964,110,000
JPY
|
1,177,509,000
JPY
|
142,705,000
JPY
|
-12,221,000
JPY
|
1,951,888,000
JPY
|
1,076,496,000
JPY
|
1,689,864,000
JPY
|
1,679,647,000
JPY
|
-10,217,000
JPY
|
279,317,000
JPY
|
163,785,000
JPY
|
170,264,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
856,255,000
JPY
|
— | — |
716,059,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
657,540,000
JPY
|
— | — |
236,275,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,095,632,000
JPY
|
— | — |
963,588,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
803,549,000
JPY
|
— | — |
756,936,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
374,000
JPY
|
— | — |
216,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
657,166,000
JPY
|
— | — |
236,059,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
192,213,000
JPY
|
2,777,000
JPY
|
281,971,000
JPY
|
103,998,000
JPY
|
-17,017,000
JPY
|
10,111,000
JPY
|
292,083,000
JPY
|
62,522,000
JPY
|
190,528,000
JPY
|
206,651,000
JPY
|
16,123,000
JPY
|
186,345,000
JPY
|
-16,505,000
JPY
|
-41,835,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
258,471,000
JPY
|
— | — |
97,073,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
376,106,000
JPY
|
— | — |
35,721,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
3,907,000
JPY
|
— | — |
3,083,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
956,000
JPY
|
— | — |
4,763,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-11,571,000
JPY
|
— | — |
-1,518,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
10,649,000
JPY
|
— | — |
6,097,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
246,900,000
JPY
|
— | — |
95,555,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,225,000
JPY
|
— | — |
5,502,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
410,266,000
JPY
|
— | — |
140,504,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
374,000
JPY
|
— | — |
216,000
JPY
|
— | — | — | — |