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 |
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 |
3,576,618,000
JPY
|
-47,788,000
JPY
|
3,571,344,000
JPY
|
53,062,000
JPY
|
203,705,000
JPY
|
-40,641,000
JPY
|
3,880,698,000
JPY
|
3,717,634,000
JPY
|
| Cost of sales |
2,716,478,000
JPY
|
— | — | — | — | — |
2,978,558,000
JPY
|
— |
| Ordinary profit (loss) |
29,197,000
JPY
|
— | — | — | — | — |
26,550,000
JPY
|
— |
| Gross profit (loss) |
860,139,000
JPY
|
— | — | — | — | — |
902,140,000
JPY
|
— |
| Extraordinary income |
787,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses |
836,936,000
JPY
|
— | — | — | — | — |
882,400,000
JPY
|
— |
| Extraordinary losses |
271,000
JPY
|
— | — | — | — | — |
1,579,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Profit (loss) before income taxes |
29,712,000
JPY
|
— | — | — | — | — |
24,970,000
JPY
|
— |
| Operating profit (loss) |
23,202,000
JPY
|
600,000
JPY
|
21,823,000
JPY
|
779,000
JPY
|
-4,734,000
JPY
|
600,000
JPY
|
19,739,000
JPY
|
23,874,000
JPY
|
| Income taxes - current |
24,362,000
JPY
|
— | — | — | — | — |
23,736,000
JPY
|
— |
| Non-operating income |
9,388,000
JPY
|
— | — | — | — | — |
10,811,000
JPY
|
— |
| Income taxes - deferred |
2,399,000
JPY
|
— | — | — | — | — |
-685,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
716,000
JPY
|
— | — | — | — | — |
1,013,000
JPY
|
— |
| Purchase discounts |
5,356,000
JPY
|
— | — | — | — | — |
5,408,000
JPY
|
— |
| Income taxes |
26,761,000
JPY
|
— | — | — | — | — |
23,051,000
JPY
|
— |
| Non-operating expenses |
3,394,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) |
2,951,000
JPY
|
— | — | — | — | — |
1,919,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
2,938,000
JPY
|
— | — | — | — | — |
3,486,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
787,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses |