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 |
697,049,000
JPY
|
9,893,544,000
JPY
|
-1,138,643,000
JPY
|
11,032,187,000
JPY
|
879,038,000
JPY
|
9,456,099,000
JPY
|
10,987,570,000
JPY
|
857,984,000
JPY
|
-1,095,392,000
JPY
|
9,892,178,000
JPY
|
9,273,895,000
JPY
|
855,690,000
JPY
|
| Cost of sales | — |
5,324,405,000
JPY
|
— | — | — | — | — | — | — |
4,907,116,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,703,409,000
JPY
|
— | — | — | — | — | — | — |
3,338,576,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,569,139,000
JPY
|
— | — | — | — | — | — | — |
4,985,061,000
JPY
|
— | — |
| Extraordinary income | — |
4,002,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,288,448,000
JPY
|
— | — | — | — | — | — | — |
2,312,469,000
JPY
|
— | — |
| Extraordinary losses | — |
33,191,000
JPY
|
— | — | — | — | — | — | — |
39,063,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — |
541,670,000
JPY
|
— | — | — | — | — | — | — |
497,269,000
JPY
|
— | — |
| Depreciation | — |
375,146,000
JPY
|
— | — | — | — | — | — | — |
359,748,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,674,220,000
JPY
|
— | — | — | — | — | — | — |
3,299,513,000
JPY
|
— | — |
| Operating profit (loss) |
116,543,000
JPY
|
2,280,691,000
JPY
|
-1,016,103,000
JPY
|
3,296,794,000
JPY
|
465,163,000
JPY
|
2,715,087,000
JPY
|
3,661,080,000
JPY
|
203,060,000
JPY
|
-988,488,000
JPY
|
2,672,591,000
JPY
|
3,038,516,000
JPY
|
419,503,000
JPY
|
| Income taxes - current | — |
1,363,978,000
JPY
|
— | — | — | — | — | — | — |
1,078,646,000
JPY
|
— | — |
| Non-operating income | — |
1,469,599,000
JPY
|
— | — | — | — | — | — | — |
713,713,000
JPY
|
— | — |
| Income taxes - deferred | — |
-33,943,000
JPY
|
— | — | — | — | — | — | — |
30,838,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating expenses | — |
46,880,000
JPY
|
— | — | — | — | — | — | — |
47,728,000
JPY
|
— | — |
| Income taxes | — |
1,330,035,000
JPY
|
— | — | — | — | — | — | — |
1,109,485,000
JPY
|
— | — |
| Profit (loss) | — |
2,344,185,000
JPY
|
— | — | — | — | — | — | — |
2,190,028,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,310,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |