Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||
| Statement of income | ||||||
| Net sales |
829,901,000
JPY
|
1,868,110,000
JPY
|
772,227,000
JPY
|
3,470,239,000
JPY
|
3,313,614,000
JPY
|
-156,624,000
JPY
|
| Cost of sales | — | — | — | — |
2,809,073,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
166,795,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
504,541,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
5,146,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
344,852,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Profit (loss) before income taxes | — | — | — | — |
171,942,000
JPY
|
— |
| Operating profit (loss) |
15,675,000
JPY
|
81,576,000
JPY
|
62,436,000
JPY
|
159,689,000
JPY
|
159,689,000
JPY
|
JPY
|
| Income taxes - current | — | — | — | — |
65,762,000
JPY
|
— |
| Non-operating income | — | — | — | — |
15,398,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-7,057,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — | — | — |
36,000
JPY
|
— |
| Dividend income | — | — | — | — |
283,000
JPY
|
— |
| Income taxes | — | — | — | — |
58,704,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
8,291,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
113,237,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — |
1,947,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — | — | — |
5,146,000
JPY
|
— |
| Extraordinary losses |