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 |
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 |
7,272,924,000
JPY
|
7,245,000,000
JPY
|
506,138,000
JPY
|
6,766,785,000
JPY
|
7,272,924,000
JPY
|
7,919,295,000
JPY
|
7,945,671,000
JPY
|
658,137,000
JPY
|
7,287,533,000
JPY
|
7,945,671,000
JPY
|
| Cost of sales | — |
5,072,062,000
JPY
|
— | — | — |
5,461,121,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
176,801,000
JPY
|
— | — | — |
385,661,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,172,938,000
JPY
|
— | — | — |
2,458,173,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
449,000
JPY
|
— | — | — |
112,521,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,012,951,000
JPY
|
— | — | — |
2,089,657,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
447,000
JPY
|
— | — | — |
203,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — |
176,803,000
JPY
|
— | — | — |
497,979,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
407,340,000
JPY
|
159,986,000
JPY
|
79,750,000
JPY
|
327,589,000
JPY
|
407,340,000
JPY
|
368,516,000
JPY
|
619,790,000
JPY
|
35,275,000
JPY
|
584,515,000
JPY
|
619,790,000
JPY
|
| Income taxes - current | — |
39,717,000
JPY
|
— | — | — |
37,661,000
JPY
|
— | — | — | — |
| Non-operating income | — |
22,021,000
JPY
|
— | — | — |
23,784,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
35,978,000
JPY
|
— | — | — |
101,955,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
63,000
JPY
|
— | — | — |
98,000
JPY
|
— | — | — | — |
| Dividend income | — |
9,880,000
JPY
|
— | — | — |
9,058,000
JPY
|
— | — | — | — |
| Income taxes | — |
75,696,000
JPY
|
— | — | — |
139,617,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
5,206,000
JPY
|
— | — | — |
6,638,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
101,107,000
JPY
|
— | — | — |
358,362,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,206,000
JPY
|
— | — | — |
6,638,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
449,000
JPY
|
— | — | — |
249,000
JPY
|
— | — | — | — |
| Extraordinary losses |