Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,921,629,000
JPY
|
311,400,000
JPY
|
3,324,122,000
JPY
|
673,769,000
JPY
|
1,537,510,000
JPY
|
5,984,653,000
JPY
|
137,851,000
JPY
|
-63,024,000
JPY
|
-54,533,000
JPY
|
134,931,000
JPY
|
6,076,891,000
JPY
|
211,837,000
JPY
|
730,880,000
JPY
|
1,626,562,000
JPY
|
3,372,678,000
JPY
|
6,022,357,000
JPY
|
| Cost of sales |
5,052,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,095,378,000
JPY
|
| Ordinary profit (loss) |
416,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,959,000
JPY
|
| Gross profit (loss) |
869,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
926,978,000
JPY
|
| Extraordinary income |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,453,000
JPY
|
| Selling, general and administrative expenses |
437,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,635,000
JPY
|
| Extraordinary losses |
1,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,747,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes |
414,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,665,000
JPY
|
| Operating profit (loss) |
432,282,000
JPY
|
52,288,000
JPY
|
526,567,000
JPY
|
-28,888,000
JPY
|
28,998,000
JPY
|
668,025,000
JPY
|
89,059,000
JPY
|
-235,743,000
JPY
|
-255,296,000
JPY
|
80,478,000
JPY
|
711,639,000
JPY
|
30,542,000
JPY
|
8,216,000
JPY
|
34,943,000
JPY
|
557,458,000
JPY
|
456,342,000
JPY
|
| Income taxes - current |
132,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,009,000
JPY
|
| Non-operating income |
19,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,740,000
JPY
|
| Income taxes - deferred |
-70,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,088,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Dividend income |
6,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,842,000
JPY
|
| Income taxes |
132,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,921,000
JPY
|
| Non-operating expenses |
35,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,123,000
JPY
|
| Profit (loss) |
282,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,744,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
34,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,864,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |