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 |
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 |
1,976,041,000
JPY
|
JPY
|
1,976,041,000
JPY
|
36,680,000
JPY
|
1,939,360,000
JPY
|
1,557,858,000
JPY
|
1,595,782,000
JPY
|
1,595,782,000
JPY
|
JPY
|
37,923,000
JPY
|
| Cost of sales | — | — |
1,691,925,000
JPY
|
— | — | — | — |
1,301,424,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
17,772,000
JPY
|
— | — | — | — |
42,671,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
284,115,000
JPY
|
— | — | — | — |
294,358,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
1,543,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
277,404,000
JPY
|
— | — | — | — |
254,241,000
JPY
|
— | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
17,772,000
JPY
|
— | — | — | — |
44,214,000
JPY
|
— | — |
| Operating profit (loss) |
40,886,000
JPY
|
-34,175,000
JPY
|
6,710,000
JPY
|
19,971,000
JPY
|
20,915,000
JPY
|
55,671,000
JPY
|
75,122,000
JPY
|
40,116,000
JPY
|
-35,005,000
JPY
|
19,451,000
JPY
|
| Income taxes - current | — | — |
20,430,000
JPY
|
— | — | — | — |
29,963,000
JPY
|
— | — |
| Non-operating income | — | — |
18,345,000
JPY
|
— | — | — | — |
11,062,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-20,114,000
JPY
|
— | — | — | — |
-18,662,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
7,901,000
JPY
|
— | — | — | — |
7,252,000
JPY
|
— | — |
| Income taxes | — | — |
316,000
JPY
|
— | — | — | — |
11,300,000
JPY
|
— | — |
| Non-operating expenses | — | — |
7,283,000
JPY
|
— | — | — | — |
8,507,000
JPY
|
— | — |
| Profit (loss) | — | — |
17,456,000
JPY
|
— | — | — | — |
32,914,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,282,000
JPY
|
— | — | — | — |
7,797,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
1,543,000
JPY
|
— | — |
| Extraordinary losses |