Semi-Annual 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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,703,744,000
JPY
|
200,794,000
JPY
|
4,703,744,000
JPY
|
JPY
|
3,569,625,000
JPY
|
933,325,000
JPY
|
4,502,950,000
JPY
|
4,418,280,000
JPY
|
JPY
|
949,025,000
JPY
|
3,307,037,000
JPY
|
4,418,280,000
JPY
|
162,217,000
JPY
|
4,256,062,000
JPY
|
| Cost of sales | — | — |
2,709,035,000
JPY
|
— | — | — | — |
2,267,951,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
810,132,000
JPY
|
— | — | — | — |
1,257,653,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,994,709,000
JPY
|
— | — | — | — |
2,150,329,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,501,000
JPY
|
— | — | — | — |
67,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,125,401,000
JPY
|
— | — | — | — |
990,512,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
242,000
JPY
|
— | — | — | — |
1,030,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — |
811,391,000
JPY
|
— | — | — | — |
1,256,690,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,145,146,000
JPY
|
-70,624,000
JPY
|
869,307,000
JPY
|
-275,839,000
JPY
|
1,184,913,000
JPY
|
30,857,000
JPY
|
1,215,771,000
JPY
|
1,159,817,000
JPY
|
-279,486,000
JPY
|
116,464,000
JPY
|
1,349,619,000
JPY
|
1,439,304,000
JPY
|
-26,779,000
JPY
|
1,466,083,000
JPY
|
| Non-operating income | — | — |
33,481,000
JPY
|
— | — | — | — |
103,734,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,438,000
JPY
|
— | — | — | — |
1,648,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
15,379,000
JPY
|
— | — | — | — |
13,245,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
299,517,000
JPY
|
— | — | — | — |
274,365,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
92,656,000
JPY
|
— | — | — | — |
5,898,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
511,874,000
JPY
|
— | — | — | — |
982,324,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
39,301,000
JPY
|
— | — | — | — |
5,276,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,501,000
JPY
|
— | — | — | — |
67,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |