Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,709,195,000
JPY
|
303,241,000
JPY
|
754,366,000
JPY
|
8,954,828,000
JPY
|
10,012,436,000
JPY
|
236,634,000
JPY
|
9,722,643,000
JPY
|
9,486,008,000
JPY
|
8,231,001,000
JPY
|
1,255,007,000
JPY
|
| Cost of sales | — | — | — | — |
8,713,041,000
JPY
|
— |
8,156,665,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
270,923,000
JPY
|
— |
526,308,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,252,664,000
JPY
|
46,730,000
JPY
|
222,309,000
JPY
|
1,030,354,000
JPY
|
1,299,394,000
JPY
|
30,030,000
JPY
|
1,565,977,000
JPY
|
1,535,946,000
JPY
|
1,024,341,000
JPY
|
511,605,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,038,117,000
JPY
|
— |
1,043,044,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
21,739,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
4,741,000
JPY
|
— |
1,747,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
261,277,000
JPY
|
— |
522,933,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
287,921,000
JPY
|
— |
524,560,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
51,000
JPY
|
— |
1,267,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
10,872,000
JPY
|
— |
3,424,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
64,983,000
JPY
|
— |
149,489,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-13,054,000
JPY
|
— |
3,076,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
99,000
JPY
|
— |
49,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,226,000
JPY
|
— |
49,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
51,929,000
JPY
|
— |
152,566,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
235,992,000
JPY
|
— |
371,994,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |