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 |
9,431,084,000
JPY
|
-90,746,000
JPY
|
662,919,000
JPY
|
8,858,911,000
JPY
|
9,521,830,000
JPY
|
8,542,690,000
JPY
|
-107,440,000
JPY
|
687,320,000
JPY
|
7,962,810,000
JPY
|
8,650,130,000
JPY
|
| Cost of sales |
7,053,299,000
JPY
|
— | — | — | — |
6,314,214,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
420,697,000
JPY
|
— | — | — | — |
413,475,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,377,784,000
JPY
|
— | — | — | — |
2,228,475,000
JPY
|
— | — | — | — |
| Extraordinary income |
47,648,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,951,713,000
JPY
|
— | — | — | — |
1,810,247,000
JPY
|
— | — | — | — |
| Extraordinary losses |
106,000
JPY
|
— | — | — | — |
90,968,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
426,071,000
JPY
|
-42,960,000
JPY
|
-82,996,000
JPY
|
552,029,000
JPY
|
469,032,000
JPY
|
418,228,000
JPY
|
-55,720,000
JPY
|
-27,407,000
JPY
|
501,355,000
JPY
|
473,948,000
JPY
|
| Profit (loss) before income taxes |
468,238,000
JPY
|
— | — | — | — |
322,506,000
JPY
|
— | — | — | — |
| Income taxes - current |
126,576,000
JPY
|
— | — | — | — |
138,680,000
JPY
|
— | — | — | — |
| Non-operating income |
4,174,000
JPY
|
— | — | — | — |
6,987,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — |
| Dividend income |
203,000
JPY
|
— | — | — | — |
185,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
41,978,000
JPY
|
— | — | — | — |
2,288,000
JPY
|
— | — | — | — |
| Income taxes |
168,554,000
JPY
|
— | — | — | — |
140,968,000
JPY
|
— | — | — | — |
| Non-operating expenses |
9,549,000
JPY
|
— | — | — | — |
11,740,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
9,208,000
JPY
|
— | — | — | — |
10,810,000
JPY
|
— | — | — | — |
| Profit (loss) |
299,684,000
JPY
|
— | — | — | — |
181,537,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
108,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — |
59,538,000
JPY
|
— | — | — | — |