Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
5,534,630,000
JPY
|
-84,144,000
JPY
|
— |
5,450,485,000
JPY
|
1,360,024,000
JPY
|
911,519,000
JPY
|
1,298,589,000
JPY
|
1,963,099,000
JPY
|
— |
1,397,000
JPY
|
3,330,537,000
JPY
|
— |
3,042,077,000
JPY
|
— |
4,961,261,000
JPY
|
4,916,424,000
JPY
|
1,253,103,000
JPY
|
735,578,000
JPY
|
1,203,577,000
JPY
|
1,755,883,000
JPY
|
— |
-44,836,000
JPY
|
— |
13,117,000
JPY
|
| Cost of sales | — | — | — |
3,267,257,000
JPY
|
— | — | — | — | — | — |
1,870,005,000
JPY
|
— |
1,710,670,000
JPY
|
— | — |
2,898,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
838,503,000
JPY
|
— | — | — | — | — | — |
585,966,000
JPY
|
— |
509,086,000
JPY
|
— | — |
684,426,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,183,227,000
JPY
|
— | — | — | — | — | — |
1,460,532,000
JPY
|
— |
1,331,406,000
JPY
|
— | — |
2,018,031,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,350,123,000
JPY
|
— | — | — | — | — | — |
877,352,000
JPY
|
— |
824,431,000
JPY
|
— | — |
1,334,715,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
30,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— |
3,365,000
JPY
|
— | — |
9,101,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
90,860,000
JPY
|
— | — | — | — | — | — |
46,080,000
JPY
|
— |
46,080,000
JPY
|
— | — |
91,321,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
69,272,000
JPY
|
— |
68,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
12,353,000
JPY
|
— |
11,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
58,412,000
JPY
|
JPY
|
— |
58,412,000
JPY
|
7,017,000
JPY
|
JPY
|
51,395,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
58,412,000
JPY
|
58,412,000
JPY
|
51,395,000
JPY
|
JPY
|
7,017,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Operating profit (loss) |
1,214,306,000
JPY
|
-381,201,000
JPY
|
— |
833,104,000
JPY
|
113,630,000
JPY
|
69,814,000
JPY
|
523,445,000
JPY
|
509,159,000
JPY
|
— |
-1,742,000
JPY
|
583,179,000
JPY
|
— |
506,975,000
JPY
|
— |
1,052,695,000
JPY
|
683,316,000
JPY
|
492,604,000
JPY
|
34,572,000
JPY
|
90,222,000
JPY
|
453,007,000
JPY
|
— |
-369,378,000
JPY
|
— |
-17,711,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
838,473,000
JPY
|
— | — | — | — | — | — |
585,935,000
JPY
|
— |
505,721,000
JPY
|
— | — |
675,325,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
295,406,000
JPY
|
— | — | — | — | — | — |
190,169,000
JPY
|
— |
157,903,000
JPY
|
— | — |
224,197,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
6,498,000
JPY
|
— | — | — | — | — | — |
3,698,000
JPY
|
— |
3,914,000
JPY
|
— | — |
3,798,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-6,366,000
JPY
|
— | — | — | — | — | — |
-5,850,000
JPY
|
— |
1,495,000
JPY
|
— | — |
17,217,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
1,355,000
JPY
|
— | — | — | — | — | — |
3,315,000
JPY
|
— |
3,442,000
JPY
|
— | — |
1,517,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,098,000
JPY
|
— | — | — | — | — | — |
911,000
JPY
|
— |
1,803,000
JPY
|
— | — |
2,688,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
289,039,000
JPY
|
— | — | — | — | — | — |
184,318,000
JPY
|
— |
159,399,000
JPY
|
— | — |
241,414,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
401,616,000
JPY
|
549,433,000
JPY
|
— | — | — | — |
401,616,000
JPY
|
— |
401,616,000
JPY
|
401,616,000
JPY
|
346,321,000
JPY
|
346,321,000
JPY
|
— |
433,910,000
JPY
|
— | — | — | — |
346,321,000
JPY
|
— |
346,321,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
8,000
JPY
|
— | — |
8,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |