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 |
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 |
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 |
1,209,348,000
JPY
|
985,139,000
JPY
|
857,649,000
JPY
|
4,142,688,000
JPY
|
1,734,053,000
JPY
|
272,849,000
JPY
|
9,201,729,000
JPY
|
9,362,051,000
JPY
|
160,322,000
JPY
|
8,251,061,000
JPY
|
-1,110,990,000
JPY
|
189,535,000
JPY
|
8,320,680,000
JPY
|
4,155,460,000
JPY
|
987,382,000
JPY
|
1,073,958,000
JPY
|
277,585,000
JPY
|
855,436,000
JPY
|
1,720,026,000
JPY
|
9,259,386,000
JPY
|
9,069,850,000
JPY
|
-938,706,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
5,603,912,000
JPY
|
— | — |
5,525,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
558,681,000
JPY
|
— | — |
702,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,647,148,000
JPY
|
— | — |
2,794,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
54,271,000
JPY
|
— | — |
11,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,187,009,000
JPY
|
— | — |
2,126,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
23,855,000
JPY
|
— | — |
19,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
44,022,000
JPY
|
69,622,000
JPY
|
113,430,000
JPY
|
105,490,000
JPY
|
13,075,000
JPY
|
-10,838,000
JPY
|
334,801,000
JPY
|
335,587,000
JPY
|
785,000
JPY
|
460,139,000
JPY
|
124,551,000
JPY
|
-1,127,000
JPY
|
668,190,000
JPY
|
235,517,000
JPY
|
54,152,000
JPY
|
41,238,000
JPY
|
-19,820,000
JPY
|
110,964,000
JPY
|
54,364,000
JPY
|
475,288,000
JPY
|
476,415,000
JPY
|
192,902,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
589,096,000
JPY
|
— | — |
694,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
106,042,000
JPY
|
— | — |
141,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
138,298,000
JPY
|
— | — |
118,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
13,337,000
JPY
|
— | — |
18,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,588,000
JPY
|
— | — |
3,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-14,674,000
JPY
|
— | — |
52,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
91,368,000
JPY
|
— | — |
193,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
39,756,000
JPY
|
— | — |
84,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
7,599,000
JPY
|
— | — |
9,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
497,728,000
JPY
|
— | — |
500,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
10,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
7,775,000
JPY
|
— | — | — | — | — | — | — | — | — |