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 |
JPY
|
4,151,873,000
JPY
|
1,149,207,000
JPY
|
3,002,665,000
JPY
|
4,148,490,000
JPY
|
3,945,542,000
JPY
|
3,949,452,000
JPY
|
JPY
|
2,760,418,000
JPY
|
1,189,033,000
JPY
|
| Cost of sales | — | — | — | — |
2,465,416,000
JPY
|
2,297,868,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
181,400,000
JPY
|
205,727,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,683,073,000
JPY
|
1,647,674,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,503,298,000
JPY
|
1,444,905,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
8,958,000
JPY
|
75,359,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
-11,219,000
JPY
|
331,595,000
JPY
|
46,654,000
JPY
|
296,159,000
JPY
|
172,441,000
JPY
|
130,368,000
JPY
|
284,162,000
JPY
|
-4,653,000
JPY
|
213,096,000
JPY
|
75,719,000
JPY
|
| Operating profit (loss) | — | — | — | — |
179,774,000
JPY
|
202,769,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
18,836,000
JPY
|
10,981,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
6,320,000
JPY
|
6,246,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,000
JPY
|
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
826,000
JPY
|
758,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
51,448,000
JPY
|
45,790,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
4,695,000
JPY
|
3,287,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
70,285,000
JPY
|
56,771,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,603,000
JPY
|
1,608,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
102,156,000
JPY
|
73,596,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
2,619,000
JPY
|
9,141,000
JPY
|
— | — | — | — |