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 |
798,730,000
JPY
|
2,407,622,000
JPY
|
181,038,000
JPY
|
3,387,391,000
JPY
|
3,079,376,000
JPY
|
477,863,000
JPY
|
1,878,495,000
JPY
|
2,300,159,000
JPY
|
136,366,000
JPY
|
2,492,725,000
JPY
|
| Cost of sales | — | — | — | — |
2,588,343,000
JPY
|
— | — |
1,873,687,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
37,850,000
JPY
|
— | — |
-18,349,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
491,033,000
JPY
|
— | — |
426,471,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
18,000
JPY
|
— | — |
50,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
498,466,000
JPY
|
— | — |
468,944,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
512,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — | — | — |
49,038,000
JPY
|
— | — |
44,299,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
37,868,000
JPY
|
— | — |
-18,811,000
JPY
|
— | — |
| Operating profit (loss) |
-38,543,000
JPY
|
17,058,000
JPY
|
-2,521,000
JPY
|
-24,006,000
JPY
|
-7,432,000
JPY
|
-2,835,000
JPY
|
-4,082,000
JPY
|
-42,472,000
JPY
|
-10,847,000
JPY
|
-17,764,000
JPY
|
| Income taxes - current | — | — | — | — |
8,100,000
JPY
|
— | — |
1,500,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
45,428,000
JPY
|
— | — |
24,259,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-284,000
JPY
|
— | — |
2,841,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
651,000
JPY
|
— | — |
1,121,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
12,707,000
JPY
|
— | — |
11,370,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
7,815,000
JPY
|
— | — |
4,341,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
145,000
JPY
|
— | — |
136,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
30,052,000
JPY
|
— | — |
-23,153,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,000
JPY
|
— | — |
50,000
JPY
|
— | — |
| Extraordinary losses |