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 |
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 | — |
30,145,071,000
JPY
|
34,530,207,000
JPY
|
-2,552,085,000
JPY
|
4,385,136,000
JPY
|
— |
34,227,970,000
JPY
|
— | — |
35,032,017,000
JPY
|
3,053,896,000
JPY
|
37,584,103,000
JPY
|
30,166,163,000
JPY
|
4,138,248,000
JPY
|
34,041,212,000
JPY
|
2,955,115,000
JPY
|
— | — | — |
37,259,527,000
JPY
|
34,304,411,000
JPY
|
34,785,101,000
JPY
|
-2,474,425,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
25,414,895,000
JPY
|
— | — |
26,234,621,000
JPY
|
— | — | — | — |
25,034,447,000
JPY
|
— | — | — | — | — | — |
25,803,898,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,396,586,000
JPY
|
— | — |
1,051,926,000
JPY
|
— | — | — | — |
1,821,622,000
JPY
|
— | — | — | — | — | — |
1,526,107,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,813,075,000
JPY
|
— | — |
8,797,396,000
JPY
|
— | — | — | — |
9,006,764,000
JPY
|
— | — | — | — | — | — |
8,981,203,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,550,139,000
JPY
|
— | — |
7,778,889,000
JPY
|
— | — | — | — |
7,427,919,000
JPY
|
— | — | — | — | — | — |
7,649,356,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
203,549,000
JPY
|
— | — |
213,735,000
JPY
|
— | — | — | — |
9,645,000
JPY
|
— | — | — | — | — | — |
21,005,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
624,232,000
JPY
|
— | — |
163,259,000
JPY
|
— | — | — | — |
1,338,980,000
JPY
|
— | — | — | — | — | — |
48,329,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
94,630,000
JPY
|
— | — | — | — | — | — | — |
88,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
12,751,000
JPY
|
12,751,000
JPY
|
— |
JPY
|
— | — | — | — |
12,751,000
JPY
|
JPY
|
— |
12,751,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
12,751,000
JPY
|
12,751,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
975,903,000
JPY
|
— | — |
1,102,402,000
JPY
|
— | — | — | — |
492,287,000
JPY
|
— | — | — | — | — | — |
1,498,784,000
JPY
|
— | — |
| Operating profit (loss) | — |
537,788,000
JPY
|
874,029,000
JPY
|
5,909,000
JPY
|
336,241,000
JPY
|
— |
1,262,935,000
JPY
|
— | — |
1,018,507,000
JPY
|
138,567,000
JPY
|
1,012,597,000
JPY
|
1,062,311,000
JPY
|
123,771,000
JPY
|
1,578,845,000
JPY
|
140,321,000
JPY
|
— | — | — |
1,326,403,000
JPY
|
1,186,082,000
JPY
|
1,331,847,000
JPY
|
5,443,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
262,769,000
JPY
|
— | — |
165,837,000
JPY
|
— | — | — | — |
382,443,000
JPY
|
— | — | — | — | — | — |
308,607,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
460,536,000
JPY
|
— | — |
522,567,000
JPY
|
— | — | — | — |
624,219,000
JPY
|
— | — | — | — | — | — |
699,279,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
161,000
JPY
|
— | — |
1,579,000
JPY
|
— | — | — | — |
289,000
JPY
|
— | — | — | — | — | — |
2,863,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
133,694,000
JPY
|
— | — |
33,916,000
JPY
|
— | — | — | — |
132,883,000
JPY
|
— | — | — | — | — | — |
33,170,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
10,557,000
JPY
|
— | — |
22,031,000
JPY
|
— | — | — | — |
-45,011,000
JPY
|
— | — | — | — | — | — |
-47,078,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
471,094,000
JPY
|
— | — |
544,599,000
JPY
|
— | — | — | — |
579,208,000
JPY
|
— | — | — | — | — | — |
652,201,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
129,119,000
JPY
|
— | — |
132,417,000
JPY
|
— | — | — | — |
139,665,000
JPY
|
— | — | — | — | — | — |
114,346,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
504,808,000
JPY
|
504,808,000
JPY
|
504,808,000
JPY
|
504,808,000
JPY
|
557,802,000
JPY
|
— | — | — | — |
-86,920,000
JPY
|
— |
-86,920,000
JPY
|
-86,920,000
JPY
|
-86,920,000
JPY
|
— | — |
846,582,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
54,170,000
JPY
|
— | — |
54,157,000
JPY
|
— | — | — | — |
72,097,000
JPY
|
— | — | — | — | — | — |
72,030,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,849,000
JPY
|
— | — |
1,849,000
JPY
|
— | — | — | — |
7,257,000
JPY
|
— | — | — | — | — | — |
7,257,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
487,000
JPY
|
— | — | — | — | — | — |
487,000
JPY
|
— | — |
| Impairment losses |
JPY
|
15,426,000
JPY
|
15,499,000
JPY
|
— |
72,000
JPY
|
— |
15,499,000
JPY
|
— | — |
15,499,000
JPY
|
JPY
|
— |
31,747,000
JPY
|
8,292,000
JPY
|
40,040,000
JPY
|
JPY
|
— | — | — | — |
40,040,000
JPY
|
40,040,000
JPY
|
— |
JPY
|