Semi-Annual Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
12,007,512,000
JPY
|
60,424,000
JPY
|
14,658,766,000
JPY
|
517,312,000
JPY
|
14,672,955,000
JPY
|
912,044,000
JPY
|
-14,188,000
JPY
|
1,175,661,000
JPY
|
11,930,190,000
JPY
|
542,784,000
JPY
|
13,784,821,000
JPY
|
931,326,000
JPY
|
334,459,000
JPY
|
60,249,000
JPY
|
13,799,009,000
JPY
|
-14,188,000
JPY
|
| Cost of sales | — | — |
10,450,795,000
JPY
|
— | — | — | — | — | — | — |
9,982,080,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
640,323,000
JPY
|
— | — | — | — | — | — | — |
662,711,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,207,971,000
JPY
|
— | — | — | — | — | — | — |
3,802,741,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
320,553,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,465,523,000
JPY
|
— | — | — | — | — | — | — |
3,173,884,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
4,995,000
JPY
|
— | — | — | — | — | — | — |
324,340,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
635,327,000
JPY
|
— | — | — | — | — | — | — |
658,923,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
403,893,000
JPY
|
12,703,000
JPY
|
742,447,000
JPY
|
46,988,000
JPY
|
1,143,886,000
JPY
|
107,634,000
JPY
|
-401,438,000
JPY
|
572,667,000
JPY
|
676,756,000
JPY
|
76,848,000
JPY
|
628,856,000
JPY
|
173,277,000
JPY
|
128,402,000
JPY
|
-3,137,000
JPY
|
1,052,148,000
JPY
|
-423,291,000
JPY
|
| Non-operating income | — | — |
69,922,000
JPY
|
— | — | — | — | — | — | — |
150,133,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
22,000
JPY
|
— | — | — | — | — | — | — |
1,615,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
23,528,000
JPY
|
— | — | — | — | — | — | — |
22,449,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
209,521,000
JPY
|
— | — | — | — | — | — | — |
163,427,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
172,047,000
JPY
|
— | — | — | — | — | — | — |
116,279,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
425,805,000
JPY
|
— | — | — | — | — | — | — |
495,496,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
111,280,000
JPY
|
— | — | — | — | — | — | — |
69,740,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
39,072,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
23,182,000
JPY
|
— | — | — | — | — |