Semi-Annual Consolidated 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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,811,669,000
JPY
|
9,050,881,000
JPY
|
251,712,000
JPY
|
JPY
|
9,903,027,000
JPY
|
9,903,027,000
JPY
|
600,433,000
JPY
|
9,651,315,000
JPY
|
7,239,212,000
JPY
|
563,913,000
JPY
|
171,484,000
JPY
|
9,845,792,000
JPY
|
9,110,393,000
JPY
|
7,322,298,000
JPY
|
9,845,792,000
JPY
|
9,674,307,000
JPY
|
JPY
|
1,788,095,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,594,739,000
JPY
|
— | — | — | — | — |
3,524,608,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,308,288,000
JPY
|
— | — | — | — | — |
6,321,184,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
409,158,000
JPY
|
— | — | — | — | — |
461,987,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
551,801,000
JPY
|
— | — | — | — | — |
549,664,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,877,951,000
JPY
|
— | — | — | — | — |
5,842,837,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
39,730,000
JPY
|
— | — | — | — | — |
157,624,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,632,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
448,888,000
JPY
|
— | — | — | — | — |
615,979,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,029,000
JPY
|
547,197,000
JPY
|
-41,490,000
JPY
|
-302,067,000
JPY
|
732,404,000
JPY
|
430,337,000
JPY
|
226,697,000
JPY
|
773,894,000
JPY
|
539,167,000
JPY
|
183,433,000
JPY
|
-49,208,000
JPY
|
478,346,000
JPY
|
578,266,000
JPY
|
633,358,000
JPY
|
712,490,000
JPY
|
761,699,000
JPY
|
-234,144,000
JPY
|
-55,091,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,695,000
JPY
|
— | — | — | — | — |
1,970,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
6,020,000
JPY
|
— | — | — | — | — |
5,633,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
25,544,000
JPY
|
— | — | — | — | — |
70,492,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
92,455,000
JPY
|
— | — | — | — | — |
66,208,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
28,531,000
JPY
|
— | — | — | — | — |
179,445,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,247,000
JPY
|
— | — | — | — | — |
19,646,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
46,722,000
JPY
|
— | — | — | — | — |
86,850,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
120,987,000
JPY
|
— | — | — | — | — |
245,654,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
327,901,000
JPY
|
— | — | — | — | — |
370,325,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,336,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,632,000
JPY
|
— | — | — | — | — | — |