Semi-Annual Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,493,373,000
JPY
|
-214,414,000
JPY
|
381,939,000
JPY
|
1,887,098,000
JPY
|
1,083,701,000
JPY
|
4,707,788,000
JPY
|
1,355,049,000
JPY
|
1,183,471,000
JPY
|
362,590,000
JPY
|
1,748,801,000
JPY
|
1,022,538,000
JPY
|
4,317,401,000
JPY
|
-210,482,000
JPY
|
4,106,919,000
JPY
|
| Cost of sales |
3,329,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,077,430,000
JPY
|
| Ordinary profit (loss) |
283,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
183,002,000
JPY
|
| Gross profit (loss) |
1,163,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,029,488,000
JPY
|
| Extraordinary income |
570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,150,000
JPY
|
| Selling, general and administrative expenses |
857,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
836,712,000
JPY
|
| Extraordinary losses |
4,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
7,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,190,000
JPY
|
| Salaries |
321,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
327,419,000
JPY
|
| Depreciation |
18,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,921,000
JPY
|
| Amortization of goodwill |
1,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,703,000
JPY
|
| Profit (loss) before income taxes |
280,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,077,000
JPY
|
| Operating profit (loss) |
306,365,000
JPY
|
-205,000
JPY
|
61,680,000
JPY
|
102,082,000
JPY
|
62,763,000
JPY
|
306,571,000
JPY
|
80,044,000
JPY
|
4,366,000
JPY
|
34,252,000
JPY
|
152,607,000
JPY
|
6,498,000
JPY
|
197,724,000
JPY
|
-4,948,000
JPY
|
192,776,000
JPY
|
| Income taxes - current |
38,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,810,000
JPY
|
| Non-operating income |
21,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,461,000
JPY
|
| Income taxes - deferred |
40,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,099,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,245,000
JPY
|
| Dividend income |
115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
43,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,235,000
JPY
|
| Income taxes |
78,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,909,000
JPY
|
| Profit (loss) |
201,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,167,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
39,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,171,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,150,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
3,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|