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 |
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 |
2,005,119,000
JPY
|
8,773,174,000
JPY
|
11,091,744,000
JPY
|
6,050,936,000
JPY
|
3,035,688,000
JPY
|
1,829,986,000
JPY
|
8,545,186,000
JPY
|
10,870,931,000
JPY
|
3,290,921,000
JPY
|
5,750,024,000
JPY
|
| Cost of sales | — |
7,261,843,000
JPY
|
— | — | — | — |
7,217,073,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
217,066,000
JPY
|
— | — | — | — |
-22,661,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,511,331,000
JPY
|
— | — | — | — |
1,328,112,000
JPY
|
— | — | — |
| Extraordinary income | — |
358,000
JPY
|
— | — | — | — |
11,486,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,303,163,000
JPY
|
— | — | — | — |
1,284,876,000
JPY
|
— | — | — |
| Extraordinary losses | — |
469,000
JPY
|
— | — | — | — |
35,143,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — |
216,955,000
JPY
|
— | — | — | — |
-46,318,000
JPY
|
— | — | — |
| Operating profit (loss) |
56,000
JPY
|
208,167,000
JPY
|
185,324,000
JPY
|
148,187,000
JPY
|
37,080,000
JPY
|
-8,715,000
JPY
|
43,236,000
JPY
|
16,062,000
JPY
|
-21,050,000
JPY
|
45,828,000
JPY
|
| Income taxes - current | — |
123,760,000
JPY
|
— | — | — | — |
24,166,000
JPY
|
— | — | — |
| Non-operating income | — |
41,289,000
JPY
|
— | — | — | — |
32,728,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-47,360,000
JPY
|
— | — | — | — |
34,974,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
6,025,000
JPY
|
— | — | — | — |
5,175,000
JPY
|
— | — | — |
| Dividend income | — |
2,458,000
JPY
|
— | — | — | — |
1,875,000
JPY
|
— | — | — |
| Income taxes | — |
76,399,000
JPY
|
— | — | — | — |
59,141,000
JPY
|
— | — | — |
| Non-operating expenses | — |
32,391,000
JPY
|
— | — | — | — |
98,625,000
JPY
|
— | — | — |
| Profit (loss) | — |
140,556,000
JPY
|
— | — | — | — |
-105,459,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,950,000
JPY
|
— | — | — | — |
15,382,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
358,000
JPY
|
— | — | — | — |
11,486,000
JPY
|
— | — | — |
| Extraordinary losses |