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 |
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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
10,785,181,000
JPY
|
2,923,644,000
JPY
|
13,708,826,000
JPY
|
13,708,826,000
JPY
|
12,967,875,000
JPY
|
2,963,720,000
JPY
|
10,004,155,000
JPY
|
12,967,875,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
10,428,086,000
JPY
|
— | — | — | — |
9,785,117,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,280,739,000
JPY
|
— | — | — | — |
3,182,757,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,390,339,000
JPY
|
— | — | — | — |
1,322,055,000
JPY
|
— |
| Extraordinary income | — | — | — |
14,524,000
JPY
|
— | — | — | — |
6,371,575,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,090,628,000
JPY
|
— | — | — | — |
2,064,625,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
151,519,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,404,864,000
JPY
|
— | — | — | — |
7,542,111,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
1,216,972,000
JPY
|
-26,861,000
JPY
|
1,190,111,000
JPY
|
1,190,111,000
JPY
|
1,118,132,000
JPY
|
158,847,000
JPY
|
959,284,000
JPY
|
1,118,132,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
53,171,000
JPY
|
— | — | — | — |
51,530,000
JPY
|
— |
| Non-operating income | — | — | — |
240,947,000
JPY
|
— | — | — | — |
220,124,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,098,000
JPY
|
— | — | — | — |
5,022,000
JPY
|
— |
| Non-operating expenses | — | — | — |
40,719,000
JPY
|
— | — | — | — |
16,201,000
JPY
|
— |
| Income taxes | — | — | — |
442,000,000
JPY
|
— | — | — | — |
2,301,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
962,864,000
JPY
|
— | — | — | — |
5,241,111,000
JPY
|
— |
| Extraordinary losses |