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 |
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 | — | — | — |
40,575,170,000
JPY
|
— | — | — | — | — | — | — |
38,322,324,000
JPY
|
| Cost of sales | — | — | — |
29,813,955,000
JPY
|
— | — | — | — | — | — | — |
27,497,164,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,577,774,000
JPY
|
— | — | — | — | — | — | — |
2,634,451,000
JPY
|
| Gross profit (loss) | — | — | — |
10,761,214,000
JPY
|
— | — | — | — | — | — | — |
10,825,159,000
JPY
|
| Extraordinary income | — | — | — |
5,990,000
JPY
|
— | — | — | — | — | — | — |
167,519,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
8,667,885,000
JPY
|
— | — | — | — | — | — | — |
8,662,385,000
JPY
|
| Extraordinary losses | — | — | — |
16,031,000
JPY
|
— | — | — | — | — | — | — |
8,150,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Supplies expenses | — | — | — |
714,139,000
JPY
|
— | — | — | — | — | — | — |
801,343,000
JPY
|
| Depreciation | — | — | — |
437,600,000
JPY
|
— | — | — | — | — | — | — |
427,067,000
JPY
|
| Operating profit (loss) |
2,090,109,000
JPY
|
13,890,000
JPY
|
623,876,000
JPY
|
2,221,018,000
JPY
|
-506,858,000
JPY
|
2,727,876,000
JPY
|
718,110,000
JPY
|
2,145,140,000
JPY
|
-22,098,000
JPY
|
2,841,152,000
JPY
|
-546,005,000
JPY
|
2,295,147,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,567,734,000
JPY
|
— | — | — | — | — | — | — |
2,793,821,000
JPY
|
| Income taxes - current | — | — | — |
931,095,000
JPY
|
— | — | — | — | — | — | — |
532,712,000
JPY
|
| Non-operating income | — | — | — |
442,937,000
JPY
|
— | — | — | — | — | — | — |
430,054,000
JPY
|
| Income taxes - deferred | — | — | — |
-70,726,000
JPY
|
— | — | — | — | — | — | — |
327,278,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,295,000
JPY
|
— | — | — | — | — | — | — |
2,259,000
JPY
|
| Dividend income | — | — | — |
131,098,000
JPY
|
— | — | — | — | — | — | — |
115,492,000
JPY
|
| Income taxes | — | — | — |
860,369,000
JPY
|
— | — | — | — | — | — | — |
859,991,000
JPY
|
| Non-operating expenses | — | — | — |
86,180,000
JPY
|
— | — | — | — | — | — | — |
90,750,000
JPY
|
| Profit (loss) | — | — | — |
1,707,365,000
JPY
|
— | — | — | — | — | — | — |
1,933,830,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
17,333,000
JPY
|
— | — | — | — | — | — | — |
17,631,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,781,000
JPY
|
— | — | — | — | — | — | — |
167,219,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
14,252,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — |
1,778,000
JPY
|
— | — | — | — | — | — | — |
JPY
|