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 |
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 |
27,192,147,000
JPY
|
34,872,985,000
JPY
|
6,034,886,000
JPY
|
10,295,583,000
JPY
|
18,542,516,000
JPY
|
35,490,846,000
JPY
|
27,211,201,000
JPY
|
10,995,569,000
JPY
|
6,010,928,000
JPY
|
18,484,348,000
JPY
|
| Cost of sales |
22,684,595,000
JPY
|
— | — | — | — | — |
22,665,919,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
601,535,000
JPY
|
— | — | — | — | — |
408,936,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,507,552,000
JPY
|
— | — | — | — | — |
4,545,281,000
JPY
|
— | — | — |
| Extraordinary income |
12,793,000
JPY
|
— | — | — | — | — |
43,201,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,945,498,000
JPY
|
— | — | — | — | — |
4,170,190,000
JPY
|
— | — | — |
| Extraordinary losses |
46,470,000
JPY
|
— | — | — | — | — |
32,264,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
567,857,000
JPY
|
— | — | — | — | — |
419,872,000
JPY
|
— | — | — |
| Operating profit (loss) |
562,053,000
JPY
|
551,557,000
JPY
|
39,552,000
JPY
|
222,388,000
JPY
|
289,616,000
JPY
|
394,736,000
JPY
|
375,091,000
JPY
|
120,647,000
JPY
|
147,665,000
JPY
|
126,422,000
JPY
|
| Income taxes - current |
152,235,000
JPY
|
— | — | — | — | — |
160,257,000
JPY
|
— | — | — |
| Non-operating income |
141,554,000
JPY
|
— | — | — | — | — |
175,912,000
JPY
|
— | — | — |
| Income taxes - deferred |
59,917,000
JPY
|
— | — | — | — | — |
-4,558,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
16,960,000
JPY
|
— | — | — | — | — |
15,301,000
JPY
|
— | — | — |
| Dividend income |
17,231,000
JPY
|
— | — | — | — | — |
14,234,000
JPY
|
— | — | — |
| Income taxes |
212,152,000
JPY
|
— | — | — | — | — |
155,699,000
JPY
|
— | — | — |
| Non-operating expenses |
102,072,000
JPY
|
— | — | — | — | — |
142,066,000
JPY
|
— | — | — |
| Profit (loss) |
355,705,000
JPY
|
— | — | — | — | — |
264,173,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
54,451,000
JPY
|
— | — | — | — | — |
47,170,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
12,793,000
JPY
|
— | — | — | — | — |
43,201,000
JPY
|
— | — | — |
| Extraordinary losses |