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 |
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 |
38,141,670,000
JPY
|
37,638,018,000
JPY
|
36,619,582,000
JPY
|
581,849,000
JPY
|
940,239,000
JPY
|
34,927,203,000
JPY
|
35,613,274,000
JPY
|
884,574,000
JPY
|
33,960,758,000
JPY
|
767,941,000
JPY
|
| Cost of sales | — |
32,140,318,000
JPY
|
— | — | — |
29,807,395,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,295,716,000
JPY
|
— | — | — |
1,160,505,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,497,700,000
JPY
|
— | — | — |
5,119,808,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
96,079,000
JPY
|
— | — | — |
986,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
4,286,669,000
JPY
|
— | — | — |
3,996,178,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,856,000
JPY
|
— | — | — |
1,057,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — |
1,387,939,000
JPY
|
— | — | — |
1,160,434,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,210,567,000
JPY
|
1,211,031,000
JPY
|
1,057,789,000
JPY
|
19,270,000
JPY
|
133,508,000
JPY
|
1,123,629,000
JPY
|
1,122,939,000
JPY
|
107,256,000
JPY
|
978,067,000
JPY
|
37,617,000
JPY
|
| Income taxes - current | — |
274,575,000
JPY
|
— | — | — |
189,245,000
JPY
|
— | — | — | — |
| Non-operating income | — |
151,768,000
JPY
|
— | — | — |
110,492,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
192,487,000
JPY
|
— | — | — |
143,612,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
623,000
JPY
|
— | — | — |
774,000
JPY
|
— | — | — | — |
| Dividend income | — |
48,308,000
JPY
|
— | — | — |
38,555,000
JPY
|
— | — | — | — |
| Income taxes | — |
467,061,000
JPY
|
— | — | — |
332,858,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
67,083,000
JPY
|
— | — | — |
73,617,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
920,877,000
JPY
|
— | — | — |
827,576,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
52,237,000
JPY
|
— | — | — |
63,234,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
390,000
JPY
|
— | — | — |
986,000
JPY
|
— | — | — | — |
| Extraordinary losses |