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 |
10,219,909,000
JPY
|
9,735,110,000
JPY
|
JPY
|
10,219,909,000
JPY
|
484,799,000
JPY
|
9,450,008,000
JPY
|
9,948,357,000
JPY
|
498,349,000
JPY
|
JPY
|
9,948,357,000
JPY
|
| Cost of sales |
7,872,113,000
JPY
|
— | — | — | — | — | — | — | — |
7,624,621,000
JPY
|
| Ordinary profit (loss) |
1,390,151,000
JPY
|
— | — | — | — | — | — | — | — |
1,255,486,000
JPY
|
| Gross profit (loss) |
2,347,796,000
JPY
|
— | — | — | — | — | — | — | — |
2,323,736,000
JPY
|
| Extraordinary income |
504,000
JPY
|
— | — | — | — | — | — | — | — |
627,000
JPY
|
| Selling, general and administrative expenses |
1,193,883,000
JPY
|
— | — | — | — | — | — | — | — |
1,125,018,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
180,048,000
JPY
|
— | — | — | — | — | — | — | — |
187,122,000
JPY
|
| Depreciation |
16,217,000
JPY
|
— | — | — | — | — | — | — | — |
18,059,000
JPY
|
| Extraordinary losses |
3,865,000
JPY
|
— | — | — | — | — | — | — | — |
7,927,000
JPY
|
| Operating profit (loss) |
1,153,913,000
JPY
|
1,381,790,000
JPY
|
-325,292,000
JPY
|
1,479,205,000
JPY
|
97,414,000
JPY
|
1,371,967,000
JPY
|
1,488,338,000
JPY
|
116,370,000
JPY
|
-289,620,000
JPY
|
1,198,717,000
JPY
|
| Profit (loss) before income taxes |
1,386,790,000
JPY
|
— | — | — | — | — | — | — | — |
1,248,186,000
JPY
|
| Income taxes - current |
358,662,000
JPY
|
— | — | — | — | — | — | — | — |
280,199,000
JPY
|
| Non-operating income |
244,156,000
JPY
|
— | — | — | — | — | — | — | — |
73,136,000
JPY
|
| Income taxes - deferred |
16,327,000
JPY
|
— | — | — | — | — | — | — | — |
45,909,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
28,977,000
JPY
|
— | — | — | — | — | — | — | — |
19,499,000
JPY
|
| Dividend income |
16,348,000
JPY
|
— | — | — | — | — | — | — | — |
14,105,000
JPY
|
| Income taxes |
374,990,000
JPY
|
— | — | — | — | — | — | — | — |
326,109,000
JPY
|
| Non-operating expenses |
7,917,000
JPY
|
— | — | — | — | — | — | — | — |
16,368,000
JPY
|
| Profit (loss) |
1,011,800,000
JPY
|
— | — | — | — | — | — | — | — |
922,077,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
4,259,000
JPY
|
— | — | — | — | — | — | — | — |
6,679,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
311,000
JPY
|
— | — | — | — | — | — | — | — |
627,000
JPY
|
| Extraordinary losses |