Semi-Annual Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
2,088,088,000
JPY
|
— |
1,138,205,000
JPY
|
5,367,709,000
JPY
|
1,587,730,000
JPY
|
1,691,890,000
JPY
|
977,996,000
JPY
|
-128,035,000
JPY
|
— |
4,678,627,000
JPY
|
— | — |
7,355,876,000
JPY
|
7,483,911,000
JPY
|
896,849,000
JPY
|
1,520,074,000
JPY
|
1,140,471,000
JPY
|
1,870,418,000
JPY
|
5,150,310,000
JPY
|
1,759,817,000
JPY
|
4,352,213,000
JPY
|
— | — | — |
7,187,631,000
JPY
|
7,118,772,000
JPY
|
-68,858,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,785,011,000
JPY
|
— | — |
2,734,545,000
JPY
|
— | — | — | — | — | — | — |
1,633,028,000
JPY
|
— | — | — | — |
2,613,375,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
837,873,000
JPY
|
— | — |
808,339,000
JPY
|
— | — | — | — | — | — | — |
897,289,000
JPY
|
— | — | — | — |
931,463,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,893,616,000
JPY
|
— | — |
4,621,330,000
JPY
|
— | — | — | — | — | — | — |
2,719,185,000
JPY
|
— | — | — | — |
4,505,396,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,990,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,079,472,000
JPY
|
— | — |
3,832,833,000
JPY
|
— | — | — | — | — | — | — |
1,965,661,000
JPY
|
— | — | — | — |
3,675,685,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
9,758,000
JPY
|
— | — |
9,758,000
JPY
|
— | — | — | — | — | — | — |
57,602,000
JPY
|
— | — | — | — |
9,595,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
94,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,246,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
5,003,000
JPY
|
73,061,000
JPY
|
JPY
|
73,061,000
JPY
|
1,657,000
JPY
|
JPY
|
— |
1,657,000
JPY
|
— | — |
79,721,000
JPY
|
79,721,000
JPY
|
6,628,000
JPY
|
JPY
|
9,407,000
JPY
|
JPY
|
69,722,000
JPY
|
69,722,000
JPY
|
6,628,000
JPY
|
— | — | — |
85,758,000
JPY
|
85,758,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
828,114,000
JPY
|
— | — |
798,581,000
JPY
|
— | — | — | — | — | — | — |
839,686,000
JPY
|
— | — | — | — |
925,857,000
JPY
|
— | — |
| Operating profit (loss) |
451,439,000
JPY
|
— |
-31,326,000
JPY
|
702,039,000
JPY
|
372,843,000
JPY
|
-122,243,000
JPY
|
94,265,000
JPY
|
23,518,000
JPY
|
— |
814,143,000
JPY
|
— | — |
788,497,000
JPY
|
764,978,000
JPY
|
62,971,000
JPY
|
321,910,000
JPY
|
-26,345,000
JPY
|
424,385,000
JPY
|
768,294,000
JPY
|
21,998,000
JPY
|
753,524,000
JPY
|
— | — | — |
804,920,000
JPY
|
829,710,000
JPY
|
24,790,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
245,468,000
JPY
|
— | — |
269,838,000
JPY
|
— | — | — | — | — | — | — |
255,080,000
JPY
|
— | — | — | — |
269,180,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
53,413,000
JPY
|
— | — |
50,313,000
JPY
|
— | — | — | — | — | — | — |
161,667,000
JPY
|
— | — | — | — |
121,624,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-3,531,000
JPY
|
— | — |
125,127,000
JPY
|
— | — | — | — | — | — | — |
-2,704,000
JPY
|
— | — | — | — |
31,460,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
2,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,067,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
2,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,982,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000
JPY
|
— | — |
| Rental income from investment property | — | — | — | — | — | — | — | — | — |
34,785,000
JPY
|
— | — |
34,785,000
JPY
|
— | — | — | — | — | — | — |
34,440,000
JPY
|
— | — | — | — |
34,440,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
241,936,000
JPY
|
— | — |
394,965,000
JPY
|
— | — | — | — | — | — | — |
252,375,000
JPY
|
— | — | — | — |
300,640,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
29,684,000
JPY
|
— | — |
30,470,000
JPY
|
— | — | — | — | — | — | — |
17,903,000
JPY
|
— | — | — | — |
19,872,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
586,178,000
JPY
|
586,178,000
JPY
|
586,178,000
JPY
|
586,178,000
JPY
|
403,616,000
JPY
|
— | — | — | — | — | — | — |
587,310,000
JPY
|
587,310,000
JPY
|
587,310,000
JPY
|
587,310,000
JPY
|
— |
625,216,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
— | — |
89,000
JPY
|
— | — | — | — | — | — | — |
544,000
JPY
|
— | — | — | — |
544,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
9,758,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
9,758,000
JPY
|
— | — |
9,758,000
JPY
|
9,758,000
JPY
|
JPY
|
JPY
|
9,595,000
JPY
|
JPY
|
JPY
|
JPY
|
9,595,000
JPY
|
— | — | — |
9,595,000
JPY
|
9,595,000
JPY
|
— |
JPY
|