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 |
45,023,048,000
JPY
|
5,628,371,000
JPY
|
1,144,645,000
JPY
|
136,809,000
JPY
|
38,113,220,000
JPY
|
JPY
|
45,023,048,000
JPY
|
5,210,741,000
JPY
|
JPY
|
51,336,000
JPY
|
1,591,728,000
JPY
|
18,204,804,000
JPY
|
25,058,611,000
JPY
|
25,058,611,000
JPY
|
| Cost of sales |
25,797,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,873,127,000
JPY
|
— |
| Ordinary profit (loss) |
2,430,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,701,066,000
JPY
|
— |
| Gross profit (loss) |
19,225,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,185,484,000
JPY
|
— |
| Extraordinary income |
22,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,005,000
JPY
|
— |
| Selling, general and administrative expenses |
16,830,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,499,357,000
JPY
|
— |
| Extraordinary losses |
79,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,789,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
2,394,739,000
JPY
|
1,002,697,000
JPY
|
82,565,000
JPY
|
14,526,000
JPY
|
3,657,305,000
JPY
|
-2,362,355,000
JPY
|
4,757,094,000
JPY
|
977,086,000
JPY
|
-1,200,561,000
JPY
|
2,365,000
JPY
|
112,909,000
JPY
|
1,794,327,000
JPY
|
1,686,127,000
JPY
|
2,886,688,000
JPY
|
| Profit (loss) before income taxes |
2,374,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,689,282,000
JPY
|
— |
| Income taxes - current |
1,423,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
788,901,000
JPY
|
— |
| Non-operating income |
83,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,886,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
1,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— |
| Dividend income |
180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
— |
| Income taxes - deferred |
-205,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,180,000
JPY
|
— |
| Income taxes |
1,218,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
739,721,000
JPY
|
— |
| Non-operating expenses |
47,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,948,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
18,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,164,000
JPY
|
— |
| Profit (loss) |
1,156,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
949,561,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
22,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,589,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
76,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |