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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,297,808,000,000
JPY
|
16,766,000,000
JPY
|
-12,937,000,000
JPY
|
137,327,000,000
JPY
|
1,310,746,000,000
JPY
|
1,136,867,000,000
JPY
|
19,784,000,000
JPY
|
1,279,924,000,000
JPY
|
1,120,494,000,000
JPY
|
1,291,490,000,000
JPY
|
20,804,000,000
JPY
|
134,446,000,000
JPY
|
15,745,000,000
JPY
|
-11,566,000,000
JPY
|
| Cost of sales |
1,201,630,000,000
JPY
|
— | — | — | — | — | — |
1,190,465,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
24,358,000,000
JPY
|
— | — | — | — | — | — |
19,047,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
96,178,000,000
JPY
|
— | — | — | — | — | — |
89,459,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
961,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
76,780,000,000
JPY
|
— | — | — | — | — | — |
75,171,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
545,000,000
JPY
|
— | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses |
5,216,000,000
JPY
|
— | — | — | — | — | — |
5,125,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
3,283,000,000
JPY
|
— | — | — | — | — | — |
3,323,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
19,440,000,000
JPY
|
-15,000,000
JPY
|
133,000,000
JPY
|
1,448,000,000
JPY
|
19,307,000,000
JPY
|
17,277,000,000
JPY
|
596,000,000
JPY
|
14,364,000,000
JPY
|
11,030,000,000
JPY
|
14,335,000,000
JPY
|
1,544,000,000
JPY
|
1,492,000,000
JPY
|
267,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) before income taxes |
24,773,000,000
JPY
|
— | — | — | — | — | — |
18,906,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
5,323,000,000
JPY
|
— | — | — | — | — | — |
5,237,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
11,809,000,000
JPY
|
— | — | — | — | — | — |
5,867,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-3,824,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
53,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
1,266,000,000
JPY
|
— | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
7,984,000,000
JPY
|
— | — | — | — | — | — |
5,967,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
406,000,000
JPY
|
— | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
16,789,000,000
JPY
|
— | — | — | — | — | — |
12,938,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
46,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
896,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
375,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |