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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
20,538,012,000
JPY
|
3,713,000
JPY
|
20,537,515,000
JPY
|
534,132,000
JPY
|
19,303,502,000
JPY
|
60,517,000
JPY
|
636,145,000
JPY
|
20,534,298,000
JPY
|
18,198,435,000
JPY
|
18,198,899,000
JPY
|
811,224,000
JPY
|
9,610,000
JPY
|
371,483,000
JPY
|
58,783,000
JPY
|
16,947,797,000
JPY
|
18,189,289,000
JPY
|
| Cost of sales | — | — |
18,505,497,000
JPY
|
— | — | — | — | — |
16,461,083,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,051,286,000
JPY
|
— | — | — | — | — |
825,213,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,032,018,000
JPY
|
— | — | — | — | — |
1,737,351,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
120,000
JPY
|
— | — | — | — | — |
30,824,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
999,570,000
JPY
|
— | — | — | — | — |
919,064,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
333,000
JPY
|
— | — | — | — | — |
11,424,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
1,530,638,000
JPY
|
3,264,000
JPY
|
1,032,447,000
JPY
|
13,027,000
JPY
|
1,385,473,000
JPY
|
29,294,000
JPY
|
99,577,000
JPY
|
1,527,373,000
JPY
|
818,287,000
JPY
|
1,241,994,000
JPY
|
134,513,000
JPY
|
2,247,000
JPY
|
-11,025,000
JPY
|
30,930,000
JPY
|
1,085,328,000
JPY
|
1,239,746,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,051,072,000
JPY
|
— | — | — | — | — |
844,613,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
324,192,000
JPY
|
— | — | — | — | — |
224,597,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
23,349,000
JPY
|
— | — | — | — | — |
24,323,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
61,000
JPY
|
— | — | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
12,393,000
JPY
|
— | — | — | — | — |
11,793,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
8,966,000
JPY
|
— | — | — | — | — |
42,391,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
333,158,000
JPY
|
— | — | — | — | — |
266,988,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
4,510,000
JPY
|
— | — | — | — | — |
17,397,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
4,386,000
JPY
|
— | — | — | — | — |
16,423,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
717,913,000
JPY
|
— | — | — | — | — |
577,625,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
120,000
JPY
|
— | — | — | — | — |
889,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — | — |