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 |
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 |
19,553,298,000
JPY
|
30,630,000
JPY
|
19,549,500,000
JPY
|
-3,797,000
JPY
|
15,208,715,000
JPY
|
4,313,953,000
JPY
|
19,522,668,000
JPY
|
16,335,514,000
JPY
|
JPY
|
1,778,039,000
JPY
|
14,533,507,000
JPY
|
16,335,514,000
JPY
|
23,967,000
JPY
|
16,311,546,000
JPY
|
| Cost of sales | — | — |
8,687,246,000
JPY
|
— | — | — | — |
5,955,391,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,521,878,000
JPY
|
— | — | — | — |
5,063,534,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
10,862,254,000
JPY
|
— | — | — | — |
10,380,122,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
49,471,000
JPY
|
— | — | — | — |
1,281,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
5,402,676,000
JPY
|
— | — | — | — |
5,314,656,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
2,247,000
JPY
|
— | — | — | — |
6,893,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
500,241,000
JPY
|
— | — | — | — |
503,531,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
283,125,000
JPY
|
— | — | — | — |
278,204,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
6,177,930,000
JPY
|
-43,348,000
JPY
|
5,459,577,000
JPY
|
-718,353,000
JPY
|
5,998,660,000
JPY
|
222,619,000
JPY
|
6,221,279,000
JPY
|
5,065,466,000
JPY
|
-656,013,000
JPY
|
-1,451,000
JPY
|
5,779,412,000
JPY
|
5,721,479,000
JPY
|
-56,481,000
JPY
|
5,777,960,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,569,102,000
JPY
|
— | — | — | — |
5,057,921,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,165,088,000
JPY
|
— | — | — | — |
1,130,293,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
132,803,000
JPY
|
— | — | — | — |
77,823,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
424,591,000
JPY
|
— | — | — | — |
210,206,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
43,685,000
JPY
|
— | — | — | — |
18,190,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
34,858,000
JPY
|
— | — | — | — |
30,579,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,589,679,000
JPY
|
— | — | — | — |
1,340,500,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
70,502,000
JPY
|
— | — | — | — |
79,755,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,037,000
JPY
|
— | — | — | — |
15,293,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,979,422,000
JPY
|
— | — | — | — |
3,717,421,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
145,000
JPY
|
— | — | — | — |
1,281,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
5,036,000
JPY
|
— | — | — | — | — | — |