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 |
4,631,874,000
JPY
|
3,685,080,000
JPY
|
946,793,000
JPY
|
JPY
|
4,631,874,000
JPY
|
JPY
|
4,273,388,000
JPY
|
4,273,388,000
JPY
|
3,204,262,000
JPY
|
1,069,126,000
JPY
|
| Cost of sales | — | — | — | — |
3,628,714,000
JPY
|
— |
3,238,409,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,003,159,000
JPY
|
— |
1,034,979,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
391,720,000
JPY
|
— |
441,379,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
6,371,575,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
699,014,000
JPY
|
— |
696,560,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
111,558,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
391,720,000
JPY
|
— |
6,701,395,000
JPY
|
— | — | — |
| Operating profit (loss) |
304,144,000
JPY
|
306,381,000
JPY
|
-2,236,000
JPY
|
JPY
|
304,144,000
JPY
|
JPY
|
338,419,000
JPY
|
338,419,000
JPY
|
223,870,000
JPY
|
114,548,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
27,004,000
JPY
|
— |
25,550,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
111,910,000
JPY
|
— |
110,781,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,331,000
JPY
|
— |
2,380,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
24,334,000
JPY
|
— |
7,821,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
123,000,000
JPY
|
— |
2,069,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
268,720,000
JPY
|
— |
4,632,395,000
JPY
|
— | — | — |
| Extraordinary losses |