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 |
16,686,134,000
JPY
|
16,603,169,000
JPY
|
82,964,000
JPY
|
JPY
|
16,686,134,000
JPY
|
JPY
|
17,696,647,000
JPY
|
17,696,647,000
JPY
|
17,616,559,000
JPY
|
80,087,000
JPY
|
| Cost of sales |
12,167,099,000
JPY
|
— | — | — | — | — | — |
12,919,556,000
JPY
|
— | — |
| Ordinary profit (loss) |
580,594,000
JPY
|
— | — | — | — | — | — |
1,039,280,000
JPY
|
— | — |
| Gross profit (loss) |
4,519,035,000
JPY
|
— | — | — | — | — | — |
4,777,090,000
JPY
|
— | — |
| Extraordinary income |
1,058,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses |
4,013,907,000
JPY
|
— | — | — | — | — | — |
3,822,815,000
JPY
|
— | — |
| Extraordinary losses |
555,000
JPY
|
— | — | — | — | — | — |
109,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
581,096,000
JPY
|
— | — | — | — | — | — |
1,039,170,000
JPY
|
— | — |
| Operating profit (loss) |
505,128,000
JPY
|
462,067,000
JPY
|
43,060,000
JPY
|
JPY
|
505,128,000
JPY
|
JPY
|
954,275,000
JPY
|
954,275,000
JPY
|
915,698,000
JPY
|
38,576,000
JPY
|
| Income taxes - current |
210,723,000
JPY
|
— | — | — | — | — | — |
341,964,000
JPY
|
— | — |
| Non-operating income |
85,735,000
JPY
|
— | — | — | — | — | — |
90,668,000
JPY
|
— | — |
| Income taxes - deferred |
37,605,000
JPY
|
— | — | — | — | — | — |
75,742,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income |
14,449,000
JPY
|
— | — | — | — | — | — |
13,709,000
JPY
|
— | — |
| Purchase discounts |
40,672,000
JPY
|
— | — | — | — | — | — |
46,817,000
JPY
|
— | — |
| Income taxes |
248,328,000
JPY
|
— | — | — | — | — | — |
417,707,000
JPY
|
— | — |
| Non-operating expenses |
10,269,000
JPY
|
— | — | — | — | — | — |
5,662,000
JPY
|
— | — |
| Profit (loss) |
332,767,000
JPY
|
— | — | — | — | — | — |
621,462,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
9,002,000
JPY
|
— | — | — | — | — | — |
2,599,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
819,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |