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 | ||||||||||
| Net sales |
6,051,463,000
JPY
|
5,258,961,000
JPY
|
-133,179,000
JPY
|
11,310,425,000
JPY
|
11,177,245,000
JPY
|
10,275,813,000
JPY
|
10,397,823,000
JPY
|
5,803,528,000
JPY
|
-122,009,000
JPY
|
4,594,295,000
JPY
|
| Cost of sales | — | — | — | — |
8,866,509,000
JPY
|
8,085,384,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
842,120,000
JPY
|
728,659,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,310,735,000
JPY
|
2,190,429,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
21,673,000
JPY
|
153,814,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,509,194,000
JPY
|
1,423,614,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
21,328,000
JPY
|
7,793,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
842,465,000
JPY
|
874,680,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
621,574,000
JPY
|
179,966,000
JPY
|
JPY
|
801,541,000
JPY
|
801,541,000
JPY
|
766,814,000
JPY
|
766,814,000
JPY
|
809,084,000
JPY
|
JPY
|
-42,270,000
JPY
|
| Income taxes - current | — | — | — | — |
314,216,000
JPY
|
119,733,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
107,207,000
JPY
|
40,338,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-22,337,000
JPY
|
166,168,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
607,000
JPY
|
413,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
3,755,000
JPY
|
4,254,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
291,879,000
JPY
|
285,901,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
66,627,000
JPY
|
78,493,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
550,585,000
JPY
|
588,778,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
56,458,000
JPY
|
73,532,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
153,814,000
JPY
|
— | — | — | — |
| Extraordinary losses |