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 |
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 | ||||||
| Net sales |
3,974,559,000
JPY
|
887,325,000
JPY
|
3,087,234,000
JPY
|
3,993,745,000
JPY
|
932,357,000
JPY
|
3,061,388,000
JPY
|
| Cost of sales |
2,978,660,000
JPY
|
— | — |
3,079,634,000
JPY
|
— | — |
| Ordinary profit (loss) |
227,465,000
JPY
|
— | — |
145,495,000
JPY
|
— | — |
| Gross profit (loss) |
995,899,000
JPY
|
— | — |
914,111,000
JPY
|
— | — |
| Extraordinary income |
2,778,000
JPY
|
— | — |
73,000
JPY
|
— | — |
| Selling, general and administrative expenses |
830,853,000
JPY
|
— | — |
785,965,000
JPY
|
— | — |
| Extraordinary losses |
444,000
JPY
|
— | — |
4,020,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Profit (loss) before income taxes |
229,799,000
JPY
|
— | — |
141,548,000
JPY
|
— | — |
| Operating profit (loss) |
165,045,000
JPY
|
15,574,000
JPY
|
149,471,000
JPY
|
128,145,000
JPY
|
54,591,000
JPY
|
73,554,000
JPY
|
| Income taxes - current |
51,217,000
JPY
|
— | — |
10,030,000
JPY
|
— | — |
| Non-operating income |
63,287,000
JPY
|
— | — |
18,181,000
JPY
|
— | — |
| Income taxes - deferred |
26,333,000
JPY
|
— | — |
17,712,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
107,000
JPY
|
— | — |
214,000
JPY
|
— | — |
| Dividend income |
2,153,000
JPY
|
— | — |
2,130,000
JPY
|
— | — |
| Income taxes |
77,551,000
JPY
|
— | — |
27,742,000
JPY
|
— | — |
| Non-operating expenses |
867,000
JPY
|
— | — |
832,000
JPY
|
— | — |
| Profit (loss) |
152,247,000
JPY
|
— | — |
113,805,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
249,000
JPY
|
— | — |
270,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
2,778,000
JPY
|
— | — |
73,000
JPY
|
— | — |
| Extraordinary losses |