Semi-Annual Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,238,226,000
JPY
|
4,233,029,000
JPY
|
-5,196,000
JPY
|
327,271,000
JPY
|
3,474,334,000
JPY
|
174,813,000
JPY
|
240,886,000
JPY
|
20,920,000
JPY
|
316,572,000
JPY
|
20,489,000
JPY
|
5,266,067,000
JPY
|
5,261,320,000
JPY
|
-4,746,000
JPY
|
4,453,233,000
JPY
|
288,934,000
JPY
|
186,836,000
JPY
|
| Cost of sales | — |
3,053,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,858,375,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-35,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,125,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,179,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,402,945,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,164,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,079,462,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
9,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
180,170,000
JPY
|
14,883,000
JPY
|
-165,286,000
JPY
|
105,515,000
JPY
|
73,160,000
JPY
|
16,220,000
JPY
|
-21,334,000
JPY
|
6,608,000
JPY
|
60,230,000
JPY
|
6,369,000
JPY
|
458,299,000
JPY
|
323,482,000
JPY
|
-134,816,000
JPY
|
267,300,000
JPY
|
101,514,000
JPY
|
22,884,000
JPY
|
| Profit (loss) before income taxes | — |
-45,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,125,000
JPY
|
— | — | — | — |
| Non-operating income | — |
23,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,462,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
| Dividend income | — |
12,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,614,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
74,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,819,000
JPY
|
— | — | — | — |
| Income taxes | — |
-12,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,419,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-33,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,706,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
43,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,048,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses |