Semi-Annual 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 |
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 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,566,543,000
JPY
|
533,476,000
JPY
|
3,777,633,000
JPY
|
255,433,000
JPY
|
214,412,000
JPY
|
4,780,956,000
JPY
|
-11,789,000
JPY
|
4,769,166,000
JPY
|
224,593,000
JPY
|
4,899,168,000
JPY
|
4,906,817,000
JPY
|
555,689,000
JPY
|
3,870,675,000
JPY
|
255,858,000
JPY
|
4,682,224,000
JPY
|
-7,649,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,573,881,000
JPY
|
— |
2,621,351,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
112,178,000
JPY
|
— |
213,200,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,195,284,000
JPY
|
— |
2,277,817,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,101,212,000
JPY
|
— |
2,083,805,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
523,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
181,350,000
JPY
|
2,433,000
JPY
|
152,542,000
JPY
|
26,373,000
JPY
|
23,915,000
JPY
|
205,265,000
JPY
|
-111,192,000
JPY
|
94,072,000
JPY
|
21,988,000
JPY
|
194,011,000
JPY
|
293,027,000
JPY
|
-6,087,000
JPY
|
254,384,000
JPY
|
22,741,000
JPY
|
271,039,000
JPY
|
-99,015,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
111,655,000
JPY
|
— |
213,200,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
9,843,000
JPY
|
— |
9,298,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
26,194,000
JPY
|
— |
30,047,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
35,304,000
JPY
|
— |
67,098,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
45,147,000
JPY
|
— |
76,396,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
8,088,000
JPY
|
— |
10,857,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
66,507,000
JPY
|
— |
136,804,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,627,000
JPY
|
— |
9,092,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |