Semi-Annual Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,514,584,000
JPY
|
9,014,643,000
JPY
|
JPY
|
— | — |
938,634,000
JPY
|
— |
1,561,424,000
JPY
|
9,014,643,000
JPY
|
JPY
|
— |
1,124,558,000
JPY
|
8,891,042,000
JPY
|
— | — |
6,628,156,000
JPY
|
1,138,327,000
JPY
|
8,891,042,000
JPY
|
| Cost of sales | — |
6,226,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,166,966,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
381,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,101,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,787,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,724,076,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,369,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,298,779,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — |
50,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,085,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
381,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,101,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
121,794,000
JPY
|
423,510,000
JPY
|
JPY
|
— | — |
25,137,000
JPY
|
— |
276,578,000
JPY
|
423,510,000
JPY
|
JPY
|
— |
123,522,000
JPY
|
431,829,000
JPY
|
— | — |
233,437,000
JPY
|
74,869,000
JPY
|
431,829,000
JPY
|
| Income taxes - current | — |
107,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,502,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
15,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,821,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-29,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,002,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
3,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,526,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
58,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,549,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
77,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,505,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
24,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,795,000
JPY
|
— | — | — | — | — |
| Sales discounts | — |
19,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,448,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
303,342,000
JPY
|
— |
303,342,000
JPY
|
303,342,000
JPY
|
— |
303,342,000
JPY
|
— | — | — |
244,596,000
JPY
|
— |
244,596,000
JPY
|
244,596,000
JPY
|
244,596,000
JPY
|
— | — | — |