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 |
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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,523,821,000
JPY
|
-26,350,000
JPY
|
668,263,000
JPY
|
1,199,235,000
JPY
|
4,682,673,000
JPY
|
6,550,171,000
JPY
|
5,816,070,000
JPY
|
-12,500,000
JPY
|
3,867,483,000
JPY
|
1,487,634,000
JPY
|
473,452,000
JPY
|
5,828,570,000
JPY
|
| Cost of sales |
5,088,170,000
JPY
|
— | — | — | — | — |
4,405,007,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
331,115,000
JPY
|
-43,572,000
JPY
|
111,885,000
JPY
|
219,287,000
JPY
|
43,513,000
JPY
|
374,687,000
JPY
|
542,733,000
JPY
|
-12,060,000
JPY
|
90,716,000
JPY
|
358,286,000
JPY
|
105,791,000
JPY
|
554,793,000
JPY
|
| Gross profit (loss) |
1,435,651,000
JPY
|
— | — | — | — | — |
1,411,063,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
130,000
JPY
|
— | — | — | — | — |
77,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
975,536,000
JPY
|
— | — | — | — | — |
775,277,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
198,466,000
JPY
|
— | — | — | — | — |
17,315,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes |
132,779,000
JPY
|
— | — | — | — | — |
525,495,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
460,115,000
JPY
|
— | — | — | — | — |
635,785,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
91,028,000
JPY
|
— | — | — | — | — |
188,846,000
JPY
|
— | — | — | — | — |
| Non-operating income |
9,429,000
JPY
|
— | — | — | — | — |
44,486,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
40,802,000
JPY
|
— | — | — | — | — |
575,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Income taxes |
131,830,000
JPY
|
— | — | — | — | — |
189,421,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
138,429,000
JPY
|
— | — | — | — | — |
137,537,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
949,000
JPY
|
— | — | — | — | — |
336,073,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
101,317,000
JPY
|
— | — | — | — | — |
96,474,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
17,005,000
JPY
|
— | — | — | — | — |