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 |
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 | ||||||||||
| Cost of sales |
10,628,686,000
JPY
|
— | — | — | — | — | — | — | — |
5,215,324,000
JPY
|
| Ordinary profit (loss) |
184,200,000
JPY
|
— | — | — | — | — | — | — | — |
1,381,619,000
JPY
|
| Extraordinary income |
183,600,000
JPY
|
— | — | — | — | — | — | — | — |
500,000
JPY
|
| Selling, general and administrative expenses |
4,282,635,000
JPY
|
— | — | — | — | — | — | — | — |
3,089,896,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
463,885,000
JPY
|
— | — | — | — | — | — | — | — |
195,209,000
JPY
|
| Taxes and dues |
382,095,000
JPY
|
— | — | — | — | — | — | — | — |
150,363,000
JPY
|
| Depreciation |
86,650,000
JPY
|
— | — | — | — | — | — | — | — |
61,546,000
JPY
|
| Extraordinary losses |
7,874,000
JPY
|
— | — | — | — | — | — | — | — |
837,000
JPY
|
| Operating profit (loss) |
351,010,000
JPY
|
144,618,000
JPY
|
870,003,000
JPY
|
-663,611,000
JPY
|
1,014,621,000
JPY
|
234,994,000
JPY
|
1,422,193,000
JPY
|
1,657,188,000
JPY
|
-548,143,000
JPY
|
1,109,044,000
JPY
|
| Profit (loss) before income taxes |
359,926,000
JPY
|
— | — | — | — | — | — | — | — |
1,381,282,000
JPY
|
| Income taxes - current |
207,596,000
JPY
|
— | — | — | — | — | — | — | — |
268,727,000
JPY
|
| Non-operating income |
135,811,000
JPY
|
— | — | — | — | — | — | — | — |
464,079,000
JPY
|
| Income taxes - deferred |
16,940,000
JPY
|
— | — | — | — | — | — | — | — |
15,744,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating expenses |
302,621,000
JPY
|
— | — | — | — | — | — | — | — |
191,504,000
JPY
|
| Income taxes |
224,537,000
JPY
|
— | — | — | — | — | — | — | — |
284,472,000
JPY
|
| Profit (loss) |
135,389,000
JPY
|
— | — | — | — | — | — | — | — |
1,096,810,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
240,829,000
JPY
|
— | — | — | — | — | — | — | — |
128,775,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
176,408,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |