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 |
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 |
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 |
4,916,050,000
JPY
|
6,983,592,000
JPY
|
-1,272,000
JPY
|
6,984,864,000
JPY
|
6,579,610,000
JPY
|
405,254,000
JPY
|
1,663,559,000
JPY
|
5,918,793,000
JPY
|
6,385,773,000
JPY
|
466,979,000
JPY
|
-2,154,000
JPY
|
6,383,618,000
JPY
|
4,748,414,000
JPY
|
1,170,378,000
JPY
|
| Cost of sales | — |
5,550,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,985,224,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
74,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,706,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,433,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,398,393,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,362,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,290,293,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — |
74,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,706,000
JPY
|
— | — |
| Operating profit (loss) |
226,425,000
JPY
|
71,058,000
JPY
|
-308,776,000
JPY
|
379,834,000
JPY
|
402,723,000
JPY
|
-22,888,000
JPY
|
176,298,000
JPY
|
413,776,000
JPY
|
402,933,000
JPY
|
-10,843,000
JPY
|
-294,833,000
JPY
|
108,100,000
JPY
|
267,749,000
JPY
|
146,027,000
JPY
|
| Income taxes - current | — |
2,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,715,000
JPY
|
— | — |
| Non-operating income | — |
25,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,500,000
JPY
|
— | — |
| Income taxes - deferred | — |
40,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,664,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000
JPY
|
— | — |
| Dividend income | — |
4,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,125,000
JPY
|
— | — |
| Income taxes | — |
42,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,380,000
JPY
|
— | — |
| Non-operating expenses | — |
22,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,894,000
JPY
|
— | — |
| Profit (loss) | — |
31,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,325,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
14,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,186,000
JPY
|
— | — |