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 |
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 |
125,833,000
JPY
|
2,114,925,000
JPY
|
488,743,000
JPY
|
1,708,203,000
JPY
|
153,133,000
JPY
|
2,350,080,000
JPY
|
2,475,914,000
JPY
|
84,976,000
JPY
|
2,220,508,000
JPY
|
430,628,000
JPY
|
1,619,872,000
JPY
|
170,007,000
JPY
|
2,305,484,000
JPY
|
1,951,878,000
JPY
|
| Cost of sales | — |
988,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
834,689,000
JPY
|
| Ordinary profit (loss) | — |
348,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
363,615,000
JPY
|
| Gross profit (loss) | — |
1,126,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,117,189,000
JPY
|
| Extraordinary income | — |
5,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,220,000
JPY
|
| Selling, general and administrative expenses | — |
791,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
766,805,000
JPY
|
| Extraordinary losses | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,702,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
11,770,000
JPY
|
334,868,000
JPY
|
70,623,000
JPY
|
224,876,000
JPY
|
27,597,000
JPY
|
323,098,000
JPY
|
334,868,000
JPY
|
-8,421,000
JPY
|
358,804,000
JPY
|
63,369,000
JPY
|
267,098,000
JPY
|
28,337,000
JPY
|
350,383,000
JPY
|
350,383,000
JPY
|
| Profit (loss) before income taxes | — |
353,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
359,132,000
JPY
|
| Income taxes - current | — |
71,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,022,000
JPY
|
| Non-operating income | — |
23,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,662,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
2,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,594,000
JPY
|
| Dividend income | — |
7,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,088,000
JPY
|
| Income taxes - deferred | — |
13,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,369,000
JPY
|
| Income taxes | — |
86,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,762,000
JPY
|
| Non-operating expenses | — |
9,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,430,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Sales discounts | — |
187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000
JPY
|
| Profit (loss) | — |
267,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,369,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,945,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,187,000
JPY
|