Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
6,807,700,000
JPY
|
6,847,179,000
JPY
|
39,479,000
JPY
|
6,847,179,000
JPY
|
36,909,000
JPY
|
7,663,452,000
JPY
|
7,626,542,000
JPY
|
7,663,452,000
JPY
|
| Cost of sales | — |
5,880,731,000
JPY
|
— | — | — |
6,442,268,000
JPY
|
— | — |
| Gross profit (loss) | — |
966,447,000
JPY
|
— | — | — |
1,221,183,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
286,059,000
JPY
|
— | — | — |
483,471,000
JPY
|
— | — |
| Extraordinary income | — |
7,903,000
JPY
|
— | — | — |
12,099,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
726,967,000
JPY
|
— | — | — |
766,982,000
JPY
|
— | — |
| Extraordinary losses | — |
12,206,000
JPY
|
— | — | — |
10,583,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
281,755,000
JPY
|
— | — | — |
484,988,000
JPY
|
— | — |
| Operating profit (loss) |
255,520,000
JPY
|
239,480,000
JPY
|
18,994,000
JPY
|
274,514,000
JPY
|
14,357,000
JPY
|
454,201,000
JPY
|
478,569,000
JPY
|
492,926,000
JPY
|
| Income taxes - current | — |
76,931,000
JPY
|
— | — | — |
143,494,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
279,000
JPY
|
— | — | — |
288,000
JPY
|
— | — |
| Dividend income | — |
48,812,000
JPY
|
— | — | — |
41,014,000
JPY
|
— | — |
| Non-operating income | — |
60,309,000
JPY
|
— | — | — |
45,749,000
JPY
|
— | — |
| Income taxes - deferred | — |
25,738,000
JPY
|
— | — | — |
18,228,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
9,844,000
JPY
|
— | — | — |
9,873,000
JPY
|
— | — |
| Non-operating expenses | — |
13,730,000
JPY
|
— | — | — |
16,479,000
JPY
|
— | — |
| Income taxes | — |
102,670,000
JPY
|
— | — | — |
161,722,000
JPY
|
— | — |
| Profit (loss) | — |
179,085,000
JPY
|
— | — | — |
323,265,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on disaster | — |
1,140,000
JPY
|
— | — | — |
JPY
|
— | — |