Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
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 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,634,307,000
JPY
|
7,270,533,000
JPY
|
2,363,774,000
JPY
|
9,634,307,000
JPY
|
JPY
|
6,498,210,000
JPY
|
JPY
|
5,819,444,000
JPY
|
678,766,000
JPY
|
6,498,210,000
JPY
|
| Cost of sales | — | — | — |
7,395,773,000
JPY
|
— | — | — | — | — |
4,978,690,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,177,889,000
JPY
|
— | — | — | — | — |
623,647,000
JPY
|
| Gross profit (loss) | — | — | — |
2,238,533,000
JPY
|
— | — | — | — | — |
1,519,519,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
959,572,000
JPY
|
— | — | — | — | — |
889,654,000
JPY
|
| Extraordinary income | — | — | — |
4,302,000
JPY
|
— | — | — | — | — |
10,501,000
JPY
|
| Extraordinary losses | — | — | — |
1,800,000
JPY
|
— | — | — | — | — |
3,044,000
JPY
|
| Operating profit (loss) |
1,603,180,000
JPY
|
826,079,000
JPY
|
777,100,000
JPY
|
1,278,961,000
JPY
|
-324,218,000
JPY
|
954,206,000
JPY
|
-324,340,000
JPY
|
852,344,000
JPY
|
101,862,000
JPY
|
629,865,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,180,390,000
JPY
|
— | — | — | — | — |
631,105,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,949,000
JPY
|
— | — | — | — | — |
2,028,000
JPY
|
| Non-operating income | — | — | — |
9,517,000
JPY
|
— | — | — | — | — |
30,401,000
JPY
|
| Income taxes - current | — | — | — |
1,147,010,000
JPY
|
— | — | — | — | — |
169,226,000
JPY
|
| Income taxes - deferred | — | — | — |
-768,617,000
JPY
|
— | — | — | — | — |
37,471,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
31,687,000
JPY
|
— | — | — | — | — |
22,356,000
JPY
|
| Non-operating expenses | — | — | — |
110,589,000
JPY
|
— | — | — | — | — |
36,620,000
JPY
|
| Income taxes | — | — | — |
378,393,000
JPY
|
— | — | — | — | — |
206,697,000
JPY
|
| Profit (loss) | — | — | — |
801,997,000
JPY
|
— | — | — | — | — |
424,407,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,302,000
JPY
|
— | — | — | — | — |
7,614,000
JPY
|
| Extraordinary losses |