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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
13,332,392,000
JPY
|
12,432,160,000
JPY
|
367,243,000
JPY
|
490,936,000
JPY
|
39,881,000
JPY
|
13,332,670,000
JPY
|
13,330,221,000
JPY
|
2,448,000
JPY
|
11,492,630,000
JPY
|
11,486,980,000
JPY
|
39,539,000
JPY
|
10,640,054,000
JPY
|
493,228,000
JPY
|
11,492,293,000
JPY
|
314,158,000
JPY
|
5,649,000
JPY
|
| Cost of sales |
12,065,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,443,056,000
JPY
|
— | — |
| Ordinary profit (loss) |
612,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
433,413,000
JPY
|
— | — |
| Gross profit (loss) |
1,266,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,049,236,000
JPY
|
— | — |
| Extraordinary income |
119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,969,000
JPY
|
— | — |
| Selling, general and administrative expenses |
667,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
618,900,000
JPY
|
— | — |
| Extraordinary losses |
333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,160,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
599,081,000
JPY
|
840,587,000
JPY
|
47,462,000
JPY
|
22,230,000
JPY
|
18,063,000
JPY
|
930,516,000
JPY
|
928,343,000
JPY
|
2,173,000
JPY
|
716,312,000
JPY
|
715,175,000
JPY
|
18,760,000
JPY
|
617,590,000
JPY
|
80,285,000
JPY
|
430,336,000
JPY
|
-1,460,000
JPY
|
1,137,000
JPY
|
| Profit (loss) before income taxes |
612,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
444,221,000
JPY
|
— | — |
| Income taxes - current |
222,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,772,000
JPY
|
— | — |
| Non-operating income |
16,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,312,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income |
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
— | — |
| Dividend income |
7,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,180,000
JPY
|
— | — |
| Income taxes - deferred |
-33,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,851,000
JPY
|
— | — |
| Income taxes |
189,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,920,000
JPY
|
— | — |
| Non-operating expenses |
3,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,236,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
3,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,391,000
JPY
|
— | — |
| Profit (loss) |
423,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
304,301,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
889,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,300,000
JPY
|
— | — |