Semi-Annual Consolidated 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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
6,281,574,000
JPY
|
393,313,000
JPY
|
6,674,887,000
JPY
|
8,342,323,000
JPY
|
310,089,000
JPY
|
8,652,413,000
JPY
|
| Cost of sales | — | — |
5,408,663,000
JPY
|
— | — |
6,975,166,000
JPY
|
| Ordinary profit (loss) | — | — |
85,732,000
JPY
|
— | — |
643,152,000
JPY
|
| Gross profit (loss) | — | — |
1,266,223,000
JPY
|
— | — |
1,677,246,000
JPY
|
| Extraordinary income | — | — |
122,191,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
1,035,630,000
JPY
|
— | — |
901,564,000
JPY
|
| Extraordinary losses | — | — |
14,297,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — |
193,625,000
JPY
|
— | — |
643,152,000
JPY
|
| Operating profit (loss) |
143,502,000
JPY
|
87,090,000
JPY
|
230,593,000
JPY
|
730,509,000
JPY
|
45,172,000
JPY
|
775,681,000
JPY
|
| Non-operating income | ||||||
| Non-operating income | — | — |
6,662,000
JPY
|
— | — |
1,240,000
JPY
|
| Income taxes - current | — | — |
32,003,000
JPY
|
— | — |
162,903,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
121,412,000
JPY
|
— | — |
116,806,000
JPY
|
| Non-operating expenses | — | — |
151,523,000
JPY
|
— | — |
133,770,000
JPY
|
| Income taxes - deferred | — | — |
36,164,000
JPY
|
— | — |
22,123,000
JPY
|
| Income taxes | — | — |
68,168,000
JPY
|
— | — |
185,026,000
JPY
|
| Profit (loss) | — | — |
125,457,000
JPY
|
— | — |
458,125,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
95,421,000
JPY
|
— | — |
JPY
|
| Extraordinary losses |