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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,372,150,000
JPY
|
1,078,000
JPY
|
154,357,000
JPY
|
104,810,000
JPY
|
1,112,982,000
JPY
|
1,373,229,000
JPY
|
1,077,000
JPY
|
1,412,254,000
JPY
|
1,411,177,000
JPY
|
1,142,120,000
JPY
|
113,880,000
JPY
|
155,176,000
JPY
|
| Cost of sales | — | — | — | — | — |
398,324,000
JPY
|
— |
417,605,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
25,276,000
JPY
|
— |
19,536,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
974,904,000
JPY
|
— |
994,648,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
952,959,000
JPY
|
— |
979,058,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
100,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
25,276,000
JPY
|
— |
19,436,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
21,945,000
JPY
|
JPY
|
2,870,000
JPY
|
-4,345,000
JPY
|
23,420,000
JPY
|
21,945,000
JPY
|
JPY
|
15,590,000
JPY
|
15,590,000
JPY
|
10,733,000
JPY
|
-6,208,000
JPY
|
11,065,000
JPY
|
| Non-operating income | — | — | — | — | — |
4,308,000
JPY
|
— |
5,083,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
30,067,000
JPY
|
— |
23,461,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
39,000
JPY
|
— |
43,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
469,000
JPY
|
— |
479,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-12,113,000
JPY
|
— |
-7,498,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
17,953,000
JPY
|
— |
15,963,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
977,000
JPY
|
— |
1,137,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
7,323,000
JPY
|
— |
3,472,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
976,000
JPY
|
— |
1,137,000
JPY
|
— | — | — | — |
| Extraordinary losses |