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 |
10,467,341,000
JPY
|
-117,833,000
JPY
|
1,890,910,000
JPY
|
7,678,182,000
JPY
|
1,016,082,000
JPY
|
10,585,175,000
JPY
|
9,927,230,000
JPY
|
1,889,423,000
JPY
|
-106,467,000
JPY
|
1,163,732,000
JPY
|
10,033,698,000
JPY
|
6,980,542,000
JPY
|
| Cost of sales |
7,127,149,000
JPY
|
— | — | — | — | — |
6,561,687,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,237,769,000
JPY
|
— | — | — | — | — |
1,386,003,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,340,192,000
JPY
|
— | — | — | — | — |
3,365,542,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
1,587,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,152,138,000
JPY
|
— | — | — | — | — |
2,098,561,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
6,217,000
JPY
|
— | — | — | — | — |
19,937,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes |
1,231,552,000
JPY
|
— | — | — | — | — |
1,367,653,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,188,054,000
JPY
|
-361,229,000
JPY
|
350,447,000
JPY
|
1,112,192,000
JPY
|
86,642,000
JPY
|
1,549,283,000
JPY
|
1,266,980,000
JPY
|
388,830,000
JPY
|
-358,195,000
JPY
|
177,258,000
JPY
|
1,625,176,000
JPY
|
1,059,087,000
JPY
|
| Income taxes - current |
343,072,000
JPY
|
— | — | — | — | — |
386,359,000
JPY
|
— | — | — | — | — |
| Non-operating income |
158,966,000
JPY
|
— | — | — | — | — |
124,807,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
39,346,000
JPY
|
— | — | — | — | — |
49,462,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
9,250,000
JPY
|
— | — | — | — | — |
8,921,000
JPY
|
— | — | — | — | — |
| Dividend income |
112,869,000
JPY
|
— | — | — | — | — |
99,288,000
JPY
|
— | — | — | — | — |
| Income taxes |
382,419,000
JPY
|
— | — | — | — | — |
435,821,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
109,250,000
JPY
|
— | — | — | — | — |
5,785,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
849,132,000
JPY
|
— | — | — | — | — |
931,831,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,838,000
JPY
|
— | — | — | — | — |
2,805,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
1,559,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |