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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,576,035,000
JPY
|
-247,304,000
JPY
|
527,281,000
JPY
|
207,373,000
JPY
|
3,088,685,000
JPY
|
3,823,339,000
JPY
|
3,074,886,000
JPY
|
-206,780,000
JPY
|
2,565,695,000
JPY
|
518,043,000
JPY
|
197,927,000
JPY
|
3,281,667,000
JPY
|
| Cost of sales |
1,638,517,000
JPY
|
— | — | — | — | — |
1,524,806,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
904,190,000
JPY
|
— | — | — | — | — |
632,376,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,937,517,000
JPY
|
— | — | — | — | — |
1,550,080,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,028,027,000
JPY
|
— | — | — | — | — |
897,747,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
904,190,000
JPY
|
— | — | — | — | — |
632,376,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
909,490,000
JPY
|
-402,379,000
JPY
|
86,759,000
JPY
|
61,135,000
JPY
|
1,163,974,000
JPY
|
1,311,869,000
JPY
|
652,332,000
JPY
|
-330,885,000
JPY
|
792,323,000
JPY
|
107,910,000
JPY
|
82,983,000
JPY
|
983,218,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
121,000
JPY
|
— | — | — | — | — |
128,000
JPY
|
— | — | — | — | — |
| Non-operating income |
28,161,000
JPY
|
— | — | — | — | — |
20,459,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
29,548,000
JPY
|
— | — | — | — | — |
33,839,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
33,460,000
JPY
|
— | — | — | — | — |
40,416,000
JPY
|
— | — | — | — | — |
| Income taxes |
445,102,000
JPY
|
— | — | — | — | — |
275,895,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
459,088,000
JPY
|
— | — | — | — | — |
356,481,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
459,088,000
JPY
|
— | — | — | — | — |
356,481,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
459,088,000
JPY
|
— | — | — | — | — |
356,481,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
459,088,000
JPY
|
— | — | — | — | — |
356,481,000
JPY
|
— | — | — | — | — |
| Profit attributable to |