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 |
1,036,537,000
JPY
|
125,303,000
JPY
|
911,233,000
JPY
|
1,036,537,000
JPY
|
1,036,537,000
JPY
|
890,453,000
JPY
|
772,826,000
JPY
|
117,626,000
JPY
|
890,453,000
JPY
|
890,453,000
JPY
|
| Cost of sales |
632,462,000
JPY
|
— | — | — | — | — | — | — |
592,920,000
JPY
|
— |
| Ordinary profit (loss) |
182,675,000
JPY
|
— | — | — | — | — | — | — |
55,628,000
JPY
|
— |
| Gross profit (loss) |
404,074,000
JPY
|
— | — | — | — | — | — | — |
297,532,000
JPY
|
— |
| Extraordinary income |
10,003,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses |
224,951,000
JPY
|
— | — | — | — | — | — | — |
243,762,000
JPY
|
— |
| Extraordinary losses |
81,000
JPY
|
— | — | — | — | — | — | — |
501,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
192,597,000
JPY
|
— | — | — | — | — | — | — |
55,127,000
JPY
|
— |
| Operating profit (loss) |
179,122,000
JPY
|
87,731,000
JPY
|
120,504,000
JPY
|
208,236,000
JPY
|
208,236,000
JPY
|
79,015,000
JPY
|
4,923,000
JPY
|
74,092,000
JPY
|
53,770,000
JPY
|
79,015,000
JPY
|
| Income taxes - current |
44,827,000
JPY
|
— | — | — | — | — | — | — |
11,914,000
JPY
|
— |
| Non-operating income |
6,854,000
JPY
|
— | — | — | — | — | — | — |
4,831,000
JPY
|
— |
| Income taxes - deferred |
14,601,000
JPY
|
— | — | — | — | — | — | — |
5,909,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income |
5,513,000
JPY
|
— | — | — | — | — | — | — |
3,850,000
JPY
|
— |
| Income taxes |
59,428,000
JPY
|
— | — | — | — | — | — | — |
17,823,000
JPY
|
— |
| Non-operating expenses |
3,301,000
JPY
|
— | — | — | — | — | — | — |
2,973,000
JPY
|
— |
| Profit (loss) |
133,169,000
JPY
|
— | — | — | — | — | — | — |
37,303,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,999,000
JPY
|
— | — | — | — | — | — | — |
2,936,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
18,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |