Semi-Annual Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
4,478,199,000
JPY
|
1,884,401,000
JPY
|
2,763,652,000
JPY
|
4,648,054,000
JPY
|
3,957,363,000
JPY
|
1,565,498,000
JPY
|
2,536,090,000
JPY
|
4,101,589,000
JPY
|
| Cost of sales |
1,170,554,000
JPY
|
— | — | — |
1,087,034,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
856,519,000
JPY
|
— | — | — |
710,085,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,307,645,000
JPY
|
— | — | — |
2,870,329,000
JPY
|
— | — | — |
| Extraordinary income |
1,054,000
JPY
|
— | — | — |
89,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,462,954,000
JPY
|
— | — | — |
2,169,279,000
JPY
|
— | — | — |
| Extraordinary losses |
32,067,000
JPY
|
— | — | — |
3,264,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Operating profit (loss) |
844,691,000
JPY
|
202,270,000
JPY
|
741,590,000
JPY
|
943,860,000
JPY
|
701,050,000
JPY
|
239,534,000
JPY
|
546,837,000
JPY
|
786,372,000
JPY
|
| Profit (loss) before income taxes |
825,507,000
JPY
|
— | — | — |
706,911,000
JPY
|
— | — | — |
| Income taxes - current |
294,660,000
JPY
|
— | — | — |
231,651,000
JPY
|
— | — | — |
| Non-operating income |
15,818,000
JPY
|
— | — | — |
11,004,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
494,000
JPY
|
— | — | — |
422,000
JPY
|
— | — | — |
| Dividend income |
180,000
JPY
|
— | — | — |
180,000
JPY
|
— | — | — |
| Income taxes - deferred |
-11,723,000
JPY
|
— | — | — |
8,754,000
JPY
|
— | — | — |
| Income taxes |
282,936,000
JPY
|
— | — | — |
240,405,000
JPY
|
— | — | — |
| Non-operating expenses |
3,989,000
JPY
|
— | — | — |
1,968,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,600,000
JPY
|
— | — | — |
1,968,000
JPY
|
— | — | — |
| Profit (loss) |
542,570,000
JPY
|
— | — | — |
466,505,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,054,000
JPY
|
— | — | — |
89,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on disaster |
3,765,000
JPY
|
— | — | — |
JPY
|
— | — | — |