Semi-Annual 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 |
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 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,214,634,000
JPY
|
2,566,241,000
JPY
|
2,621,544,000
JPY
|
55,303,000
JPY
|
696,323,000
JPY
|
792,883,000
JPY
|
455,066,000
JPY
|
621,967,000
JPY
|
169,769,000
JPY
|
958,510,000
JPY
|
2,635,766,000
JPY
|
620,843,000
JPY
|
24,056,000
JPY
|
2,242,254,000
JPY
|
2,659,822,000
JPY
|
886,644,000
JPY
|
| Cost of sales |
666,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
795,268,000
JPY
|
— | — |
| Ordinary profit (loss) |
144,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
374,901,000
JPY
|
— | — |
| Gross profit (loss) |
1,547,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,446,986,000
JPY
|
— | — |
| Extraordinary income |
313,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses |
1,246,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
995,125,000
JPY
|
— | — |
| Extraordinary losses |
153,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,100,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes |
305,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
373,800,000
JPY
|
— | — |
| Operating profit (loss) |
301,270,000
JPY
|
427,112,000
JPY
|
416,551,000
JPY
|
-10,561,000
JPY
|
39,601,000
JPY
|
243,197,000
JPY
|
44,083,000
JPY
|
100,229,000
JPY
|
8,498,000
JPY
|
143,027,000
JPY
|
565,943,000
JPY
|
42,588,000
JPY
|
-19,940,000
JPY
|
451,860,000
JPY
|
546,002,000
JPY
|
371,829,000
JPY
|
| Income taxes - current |
141,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,502,000
JPY
|
— | — |
| Non-operating income |
25,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,870,000
JPY
|
— | — |
| Income taxes - deferred |
-19,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,167,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income |
16,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
661,000
JPY
|
— | — |
| Income taxes |
121,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,669,000
JPY
|
— | — |
| Non-operating expenses |
181,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,829,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
45,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,130,000
JPY
|
— | — |
| Profit (loss) |
183,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
262,130,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
313,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
49,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,100,000
JPY
|
— | — |