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 |
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 consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
30,393,000
JPY
|
656,815,000
JPY
|
87,846,000
JPY
|
147,224,000
JPY
|
1,469,852,000
JPY
|
635,420,000
JPY
|
1,557,699,000
JPY
|
1,517,852,000
JPY
|
1,441,544,000
JPY
|
99,172,000
JPY
|
618,830,000
JPY
|
1,342,372,000
JPY
|
1,397,146,000
JPY
|
581,778,000
JPY
|
112,336,000
JPY
|
29,426,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
442,570,000
JPY
|
— | — | — | — |
429,647,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,075,282,000
JPY
|
— | — | — | — |
967,499,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
232,009,000
JPY
|
— | — | — | — |
165,035,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
847,767,000
JPY
|
— | — | — | — |
807,103,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
466,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
231,543,000
JPY
|
— | — | — | — |
165,035,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,972,000
JPY
|
170,851,000
JPY
|
-3,059,000
JPY
|
25,131,000
JPY
|
403,371,000
JPY
|
198,416,000
JPY
|
400,312,000
JPY
|
227,514,000
JPY
|
330,595,000
JPY
|
-9,891,000
JPY
|
112,067,000
JPY
|
340,486,000
JPY
|
160,395,000
JPY
|
196,288,000
JPY
|
20,183,000
JPY
|
11,947,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,591,000
JPY
|
— | — | — | — |
1,457,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,470,000
JPY
|
— | — | — | — |
1,370,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,818,000
JPY
|
— | — | — | — |
5,023,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
31,477,000
JPY
|
— | — | — | — |
16,064,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
46,067,000
JPY
|
— | — | — | — |
43,623,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
149,000
JPY
|
— | — | — | — |
378,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
324,000
JPY
|
— | — | — | — |
382,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
77,544,000
JPY
|
— | — | — | — |
59,688,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
153,998,000
JPY
|
— | — | — | — |
105,347,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
153,998,000
JPY
|
— | — | — | — |
105,347,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-8,484,000
JPY
|
— | — | — | — |
6,309,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-8,484,000
JPY
|
— | — | — | — |
6,309,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
145,514,000
JPY
|
— | — | — | — |
111,656,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
145,514,000
JPY
|
— | — | — | — |
111,656,000
JPY
|
— | — | — |
| Profit attributable to |