Semi-Annual Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,552,706,000
JPY
|
2,518,823,000
JPY
|
2,137,128,000
JPY
|
415,578,000
JPY
|
-33,883,000
JPY
|
2,552,706,000
JPY
|
2,208,347,000
JPY
|
1,862,947,000
JPY
|
371,439,000
JPY
|
2,234,386,000
JPY
|
2,234,386,000
JPY
|
-26,038,000
JPY
|
| Cost of sales | — |
1,888,329,000
JPY
|
— | — | — | — |
1,991,421,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
300,151,000
JPY
|
— | — | — | — |
-118,919,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
630,494,000
JPY
|
— | — | — | — |
216,926,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
569,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
352,875,000
JPY
|
— | — | — | — |
356,051,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
300,151,000
JPY
|
— | — | — | — |
-118,350,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
277,618,000
JPY
|
277,618,000
JPY
|
268,565,000
JPY
|
9,053,000
JPY
|
JPY
|
277,618,000
JPY
|
-139,125,000
JPY
|
-144,468,000
JPY
|
5,342,000
JPY
|
-139,125,000
JPY
|
-139,125,000
JPY
|
JPY
|
| Income taxes - current | — |
64,983,000
JPY
|
— | — | — | — |
1,014,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
23,106,000
JPY
|
— | — | — | — |
20,737,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
27,463,000
JPY
|
— | — | — | — |
-34,230,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
22,189,000
JPY
|
— | — | — | — |
19,761,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
92,446,000
JPY
|
— | — | — | — |
-33,215,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
573,000
JPY
|
— | — | — | — |
531,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
207,704,000
JPY
|
— | — | — | — |
-85,135,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Sales discounts | — |
573,000
JPY
|
— | — | — | — |
531,000
JPY
|
— | — | — | — | — |
| Extraordinary income |