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 |
966,069,000
JPY
|
9,698,403,000
JPY
|
10,664,473,000
JPY
|
10,664,473,000
JPY
|
JPY
|
JPY
|
10,278,714,000
JPY
|
10,278,714,000
JPY
|
990,226,000
JPY
|
9,288,487,000
JPY
|
| Cost of sales | — | — | — |
5,010,478,000
JPY
|
— | — |
4,654,429,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
229,823,000
JPY
|
— | — |
520,181,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,653,994,000
JPY
|
— | — |
5,624,284,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
151,175,000
JPY
|
— | — |
151,734,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
319,931,000
JPY
|
— | — |
305,180,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — |
192,767,000
JPY
|
— | — |
168,948,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
111,354,000
JPY
|
— | — |
115,652,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
308,779,000
JPY
|
— | — |
268,176,000
JPY
|
— | — | — |
| Repair expenses | — | — | — |
141,599,000
JPY
|
— | — |
149,998,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
5,391,286,000
JPY
|
— | — |
5,093,615,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
44,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
7,384,000
JPY
|
— | — |
3,898,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
222,483,000
JPY
|
— | — |
516,283,000
JPY
|
— | — | — |
| Operating profit (loss) |
108,402,000
JPY
|
856,338,000
JPY
|
964,741,000
JPY
|
262,708,000
JPY
|
-702,033,000
JPY
|
-870,411,000
JPY
|
530,668,000
JPY
|
1,401,080,000
JPY
|
125,861,000
JPY
|
1,275,218,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,816,000
JPY
|
— | — |
3,831,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,317,000
JPY
|
— | — |
1,085,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
7,179,000
JPY
|
— | — |
30,918,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
82,097,000
JPY
|
— | — |
187,305,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
11,702,000
JPY
|
— | — |
-11,042,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
22,402,000
JPY
|
— | — |
22,951,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
40,065,000
JPY
|
— | — |
41,404,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
93,799,000
JPY
|
— | — |
176,263,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
44,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
128,683,000
JPY
|
— | — |
340,020,000
JPY
|
— | — | — |
| Extraordinary losses |