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 |
4,014,761,000
JPY
|
832,655,000
JPY
|
4,014,761,000
JPY
|
JPY
|
2,280,026,000
JPY
|
JPY
|
902,079,000
JPY
|
896,931,000
JPY
|
3,020,871,000
JPY
|
3,020,871,000
JPY
|
JPY
|
JPY
|
831,587,000
JPY
|
1,292,351,000
JPY
|
| Cost of sales | — | — |
3,473,176,000
JPY
|
— | — | — | — | — |
2,708,495,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
177,034,000
JPY
|
— | — | — | — | — |
-81,084,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
541,585,000
JPY
|
— | — | — | — | — |
312,376,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
356,430,000
JPY
|
— | — | — | — | — |
378,619,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — |
177,034,000
JPY
|
— | — | — | — | — |
-81,084,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
309,357,000
JPY
|
49,198,000
JPY
|
185,154,000
JPY
|
-124,202,000
JPY
|
190,149,000
JPY
|
JPY
|
70,009,000
JPY
|
60,461,000
JPY
|
-66,243,000
JPY
|
66,356,000
JPY
|
-132,600,000
JPY
|
JPY
|
419,000
JPY
|
5,476,000
JPY
|
| Income taxes - current | — | — |
71,556,000
JPY
|
— | — | — | — | — |
4,688,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
7,062,000
JPY
|
— | — | — | — | — |
4,578,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-4,156,000
JPY
|
— | — | — | — | — |
-26,194,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,116,000
JPY
|
— | — | — | — | — |
1,266,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,970,000
JPY
|
— | — | — | — | — |
1,980,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
67,399,000
JPY
|
— | — | — | — | — |
-21,505,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
15,183,000
JPY
|
— | — | — | — | — |
19,419,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
109,634,000
JPY
|
— | — | — | — | — |
-59,578,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
12,547,000
JPY
|
— | — | — | — | — |
16,688,000
JPY
|
— | — | — | — | — |