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 |
10,458,836,000
JPY
|
10,457,909,000
JPY
|
-927,000
JPY
|
8,124,392,000
JPY
|
2,334,444,000
JPY
|
9,788,437,000
JPY
|
-1,309,000
JPY
|
9,789,747,000
JPY
|
2,368,320,000
JPY
|
7,421,427,000
JPY
|
| Cost of sales | — |
9,048,704,000
JPY
|
— | — | — |
9,149,170,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
29,942,000
JPY
|
— | — | — |
14,182,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,409,205,000
JPY
|
— | — | — |
639,267,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
5,301,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,404,102,000
JPY
|
— | — | — |
641,558,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
42,612,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — |
-12,669,000
JPY
|
— | — | — |
19,484,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
658,286,000
JPY
|
5,103,000
JPY
|
-653,183,000
JPY
|
441,075,000
JPY
|
217,211,000
JPY
|
-2,291,000
JPY
|
-634,166,000
JPY
|
631,875,000
JPY
|
253,215,000
JPY
|
378,660,000
JPY
|
| Non-operating income | — |
61,746,000
JPY
|
— | — | — |
70,111,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — | — |
| Dividend income | — |
5,827,000
JPY
|
— | — | — |
5,360,000
JPY
|
— | — | — | — |
| Income taxes | — |
23,716,000
JPY
|
— | — | — |
46,954,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
36,906,000
JPY
|
— | — | — |
53,637,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-36,386,000
JPY
|
— | — | — |
-27,470,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
32,849,000
JPY
|
— | — | — |
36,904,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
5,299,000
JPY
|
— | — | — | — |
| Extraordinary losses |