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 |
35,634,707,000
JPY
|
611,275,000
JPY
|
-62,551,000
JPY
|
35,085,982,000
JPY
|
35,697,258,000
JPY
|
31,206,744,000
JPY
|
567,417,000
JPY
|
30,639,327,000
JPY
|
-62,779,000
JPY
|
31,143,965,000
JPY
|
| Cost of sales |
28,349,158,000
JPY
|
— | — | — | — | — | — | — | — |
24,568,552,000
JPY
|
| Ordinary profit (loss) |
3,217,401,000
JPY
|
— | — | — | — | — | — | — | — |
2,395,676,000
JPY
|
| Gross profit (loss) |
7,285,548,000
JPY
|
— | — | — | — | — | — | — | — |
6,575,412,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
180,457,000
JPY
|
| Selling, general and administrative expenses |
4,621,989,000
JPY
|
— | — | — | — | — | — | — | — |
4,581,982,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
101,968,000
JPY
|
— | — | — | — | — | — | — | — |
98,178,000
JPY
|
| Profit (loss) before income taxes |
3,217,401,000
JPY
|
— | — | — | — | — | — | — | — |
2,576,133,000
JPY
|
| Operating profit (loss) |
2,663,558,000
JPY
|
336,566,000
JPY
|
6,632,000
JPY
|
2,320,360,000
JPY
|
2,656,926,000
JPY
|
1,985,702,000
JPY
|
317,234,000
JPY
|
1,668,467,000
JPY
|
7,728,000
JPY
|
1,993,430,000
JPY
|
| Income taxes - current |
879,387,000
JPY
|
— | — | — | — | — | — | — | — |
766,374,000
JPY
|
| Non-operating income |
555,644,000
JPY
|
— | — | — | — | — | — | — | — |
409,541,000
JPY
|
| Income taxes - deferred |
46,304,000
JPY
|
— | — | — | — | — | — | — | — |
28,188,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
24,486,000
JPY
|
— | — | — | — | — | — | — | — |
18,345,000
JPY
|
| Dividend income |
321,457,000
JPY
|
— | — | — | — | — | — | — | — |
290,867,000
JPY
|
| Non-operating expenses |
1,801,000
JPY
|
— | — | — | — | — | — | — | — |
7,294,000
JPY
|
| Income taxes |
925,691,000
JPY
|
— | — | — | — | — | — | — | — |
794,563,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
1,086,000
JPY
|
— | — | — | — | — | — | — | — |
1,530,000
JPY
|
| Profit (loss) |
2,291,710,000
JPY
|
— | — | — | — | — | — | — | — |
1,781,570,000
JPY
|
| Extraordinary income |