Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
6,156,100,000
JPY
|
2,681,830,000
JPY
|
3,698,428,000
JPY
|
6,380,259,000
JPY
|
5,387,528,000
JPY
|
5,578,601,000
JPY
|
3,356,718,000
JPY
|
2,221,883,000
JPY
|
| Cost of sales |
1,575,270,000
JPY
|
— | — | — |
1,466,414,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,580,830,000
JPY
|
— | — | — |
3,921,114,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
955,437,000
JPY
|
— | — | — |
683,412,000
JPY
|
— | — | — |
| Extraordinary income |
2,314,000
JPY
|
— | — | — |
1,396,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
3,635,443,000
JPY
|
— | — | — |
3,251,420,000
JPY
|
— | — | — |
| Extraordinary losses |
33,586,000
JPY
|
— | — | — |
17,372,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
924,165,000
JPY
|
— | — | — |
667,436,000
JPY
|
— | — | — |
| Operating profit (loss) |
945,386,000
JPY
|
183,274,000
JPY
|
896,716,000
JPY
|
1,079,991,000
JPY
|
669,693,000
JPY
|
782,194,000
JPY
|
589,449,000
JPY
|
192,745,000
JPY
|
| Income taxes - current |
365,943,000
JPY
|
— | — | — |
248,900,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
799,000
JPY
|
— | — | — |
634,000
JPY
|
— | — | — |
| Dividend income |
180,000
JPY
|
— | — | — |
180,000
JPY
|
— | — | — |
| Non-operating income |
17,229,000
JPY
|
— | — | — |
16,397,000
JPY
|
— | — | — |
| Income taxes - deferred |
-36,660,000
JPY
|
— | — | — |
-9,204,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — |
2,678,000
JPY
|
— | — | — |
| Non-operating expenses |
7,178,000
JPY
|
— | — | — |
2,678,000
JPY
|
— | — | — |
| Income taxes |
329,283,000
JPY
|
— | — | — |
239,695,000
JPY
|
— | — | — |
| Profit (loss) |
594,881,000
JPY
|
— | — | — |
427,741,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
2,314,000
JPY
|
— | — | — |
1,396,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on disaster |
3,765,000
JPY
|
— | — | — |
JPY
|
— | — | — |