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 |
1,725,351,000
JPY
|
1,521,300,000
JPY
|
1,522,650,000
JPY
|
-202,701,000
JPY
|
204,051,000
JPY
|
1,751,403,000
JPY
|
-217,198,000
JPY
|
1,750,053,000
JPY
|
1,968,601,000
JPY
|
218,548,000
JPY
|
| Cost of sales | — | — |
1,114,378,000
JPY
|
— | — |
1,269,592,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
35,607,000
JPY
|
— | — |
70,538,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
408,271,000
JPY
|
— | — |
481,811,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
4,181,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
380,768,000
JPY
|
— | — |
423,451,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Operating profit (loss) |
148,736,000
JPY
|
-34,780,000
JPY
|
27,503,000
JPY
|
-121,232,000
JPY
|
183,516,000
JPY
|
58,360,000
JPY
|
-117,049,000
JPY
|
-24,191,000
JPY
|
175,409,000
JPY
|
199,600,000
JPY
|
| Profit (loss) before income taxes | — | — |
35,607,000
JPY
|
— | — |
74,719,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
6,475,000
JPY
|
— | — |
8,714,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
10,064,000
JPY
|
— | — |
12,446,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Purchase discounts | — | — |
1,230,000
JPY
|
— | — |
1,018,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
6,475,000
JPY
|
— | — |
8,714,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,961,000
JPY
|
— | — |
267,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
29,131,000
JPY
|
— | — |
66,005,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
233,000
JPY
|
— | — |
236,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |