Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,204,490,000
JPY
|
1,607,902,000
JPY
|
3,812,392,000
JPY
|
3,812,392,000
JPY
|
3,322,036,000
JPY
|
1,237,304,000
JPY
|
3,322,036,000
JPY
|
2,084,732,000
JPY
|
| Cost of sales | — | — | — |
2,386,677,000
JPY
|
2,132,538,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
794,670,000
JPY
|
982,922,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,425,714,000
JPY
|
1,189,497,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
933,660,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
663,595,000
JPY
|
614,094,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
63,000
JPY
|
1,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
13,434,000
JPY
|
10,176,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
30,298,000
JPY
|
33,933,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
7,632,000
JPY
|
6,998,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
794,607,000
JPY
|
1,916,580,000
JPY
|
— | — | — |
| Operating profit (loss) |
423,540,000
JPY
|
566,811,000
JPY
|
990,351,000
JPY
|
762,119,000
JPY
|
575,403,000
JPY
|
418,803,000
JPY
|
783,625,000
JPY
|
364,822,000
JPY
|
| Non-operating income | — | — | — |
32,552,000
JPY
|
407,768,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
202,638,000
JPY
|
464,059,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
25,319,000
JPY
|
-13,117,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
161,000
JPY
|
130,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
30,372,000
JPY
|
406,219,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
0
JPY
|
249,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
227,957,000
JPY
|
450,942,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
566,650,000
JPY
|
1,465,638,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
JPY
|
29,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary losses |