Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
9,241,583,000
JPY
|
— | — | — | — | — |
8,845,355,000
JPY
|
| Cost of sales | — | — | — |
2,514,353,000
JPY
|
— | — | — | — | — |
2,362,358,000
JPY
|
| Ordinary profit (loss) | — | — | — |
355,558,000
JPY
|
— | — | — | — | — |
317,876,000
JPY
|
| Gross profit (loss) | — | — | — |
6,727,229,000
JPY
|
— | — | — | — | — |
6,482,997,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
95,592,000
JPY
|
— | — | — | — | — |
95,592,000
JPY
|
| Supplies expenses | — | — | — |
206,361,000
JPY
|
— | — | — | — | — |
190,342,000
JPY
|
| Depreciation | — | — | — |
343,157,000
JPY
|
— | — | — | — | — |
370,959,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
6,369,181,000
JPY
|
— | — | — | — | — |
6,164,431,000
JPY
|
| Extraordinary losses | — | — | — |
104,011,000
JPY
|
— | — | — | — | — |
47,014,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
251,547,000
JPY
|
— | — | — | — | — |
270,862,000
JPY
|
| Operating profit (loss) | — | — | — |
358,048,000
JPY
|
— | — | — | — | — |
318,565,000
JPY
|
| Income taxes - current | — | — | — |
127,452,000
JPY
|
— | — | — | — | — |
93,349,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
93,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — |
5,805,000
JPY
|
— | — | — | — | — |
7,354,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,847,000
JPY
|
— | — | — | — | — |
3,019,000
JPY
|
| Non-operating expenses | — | — | — |
8,294,000
JPY
|
— | — | — | — | — |
8,044,000
JPY
|
| Income taxes - deferred | — | — | — |
-23,623,000
JPY
|
— | — | — | — | — |
6,745,000
JPY
|
| Income taxes | — | — | — |
103,828,000
JPY
|
— | — | — | — | — |
100,095,000
JPY
|
| Profit (loss) |
147,719,000
JPY
|
147,719,000
JPY
|
— |
147,719,000
JPY
|
147,719,000
JPY
|
170,766,000
JPY
|
170,766,000
JPY
|
— |
170,766,000
JPY
|
170,766,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
1,147,000
JPY
|
| Impairment losses | — | — |
103,340,000
JPY
|
103,340,000
JPY
|
— | — | — |
38,432,000
JPY
|
— |
38,432,000
JPY
|