Semi-Annual Statement Of Income
| Concept |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
22,336,752,000
JPY
|
-69,646,000
JPY
|
16,285,296,000
JPY
|
22,406,398,000
JPY
|
6,121,102,000
JPY
|
22,918,088,000
JPY
|
16,961,678,000
JPY
|
5,956,409,000
JPY
|
22,839,367,000
JPY
|
-78,720,000
JPY
|
| Cost of sales |
13,350,020,000
JPY
|
— | — | — | — | — | — | — |
13,659,971,000
JPY
|
— |
| Gross profit (loss) |
8,986,732,000
JPY
|
— | — | — | — | — | — | — |
9,179,396,000
JPY
|
— |
| Ordinary profit (loss) |
908,870,000
JPY
|
— | — | — | — | — | — | — |
1,290,924,000
JPY
|
— |
| Selling, general and administrative expenses |
8,125,042,000
JPY
|
— | — | — | — | — | — | — |
8,216,879,000
JPY
|
— |
| Extraordinary income |
23,486,000
JPY
|
— | — | — | — | — | — | — |
1,274,000
JPY
|
— |
| Extraordinary losses |
87,691,000
JPY
|
— | — | — | — | — | — | — |
168,704,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
844,665,000
JPY
|
— | — | — | — | — | — | — |
1,123,493,000
JPY
|
— |
| Operating profit (loss) |
861,689,000
JPY
|
-213,635,000
JPY
|
816,831,000
JPY
|
1,075,325,000
JPY
|
258,493,000
JPY
|
1,190,762,000
JPY
|
830,977,000
JPY
|
359,784,000
JPY
|
962,517,000
JPY
|
-228,245,000
JPY
|
| Income taxes - current |
348,438,000
JPY
|
— | — | — | — | — | — | — |
405,213,000
JPY
|
— |
| Non-operating income |
71,492,000
JPY
|
— | — | — | — | — | — | — |
337,653,000
JPY
|
— |
| Income taxes - deferred |
-13,583,000
JPY
|
— | — | — | — | — | — | — |
-64,346,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
750,000
JPY
|
— | — | — | — | — | — | — |
672,000
JPY
|
— |
| Dividend income |
1,599,000
JPY
|
— | — | — | — | — | — | — |
1,400,000
JPY
|
— |
| Income taxes |
334,855,000
JPY
|
— | — | — | — | — | — | — |
340,866,000
JPY
|
— |
| Non-operating expenses |
24,311,000
JPY
|
— | — | — | — | — | — | — |
9,246,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
33,000
JPY
|
— | — | — | — | — | — | — |
1,310,000
JPY
|
— |
| Profit (loss) |
509,810,000
JPY
|
— | — | — | — | — | — | — |
782,627,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
54,846,000
JPY
|
— | — | — | — | — | — | — |
157,370,000
JPY
|
— |