Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
99,481,000
JPY
|
15,817,102,000
JPY
|
-3,859,000
JPY
|
15,721,480,000
JPY
|
9,916,692,000
JPY
|
5,804,788,000
JPY
|
15,820,962,000
JPY
|
43,079,000
JPY
|
7,755,496,000
JPY
|
JPY
|
13,134,671,000
JPY
|
5,379,175,000
JPY
|
13,177,751,000
JPY
|
13,177,751,000
JPY
|
| Cost of sales | — |
6,418,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,536,439,000
JPY
|
| Ordinary profit (loss) | — |
2,146,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,540,644,000
JPY
|
| Gross profit (loss) | — |
9,398,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,641,312,000
JPY
|
| Selling, general and administrative expenses | — |
7,262,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,102,049,000
JPY
|
| Extraordinary losses | — |
10,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,117,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — |
2,135,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,535,527,000
JPY
|
| Operating profit (loss) |
-96,461,000
JPY
|
2,136,275,000
JPY
|
-692,160,000
JPY
|
2,924,897,000
JPY
|
1,918,668,000
JPY
|
1,006,228,000
JPY
|
2,828,436,000
JPY
|
-70,506,000
JPY
|
1,368,844,000
JPY
|
-645,765,000
JPY
|
2,255,535,000
JPY
|
886,691,000
JPY
|
2,185,028,000
JPY
|
1,539,262,000
JPY
|
| Income taxes - current | — |
708,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
501,898,000
JPY
|
| Non-operating income | — |
11,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,889,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
562,000
JPY
|
| Dividend income | — |
1,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,500,000
JPY
|
| Income taxes - deferred | — |
-1,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,544,000
JPY
|
| Non-operating expenses | — |
1,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,507,000
JPY
|
| Income taxes | — |
707,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
496,353,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
699,000
JPY
|
| Profit (loss) | — |
1,428,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,039,173,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
67,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|