Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,795,732,000
JPY
|
2,546,070,000
JPY
|
249,661,000
JPY
|
JPY
|
2,795,732,000
JPY
|
2,622,810,000
JPY
|
2,622,810,000
JPY
|
313,774,000
JPY
|
2,309,036,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
2,332,132,000
JPY
|
2,117,494,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
43,045,000
JPY
|
106,566,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
463,599,000
JPY
|
505,316,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
420,126,000
JPY
|
395,987,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
43,045,000
JPY
|
106,566,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
168,866,000
JPY
|
149,052,000
JPY
|
19,814,000
JPY
|
-125,394,000
JPY
|
43,472,000
JPY
|
109,328,000
JPY
|
211,696,000
JPY
|
45,355,000
JPY
|
166,341,000
JPY
|
-102,367,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
1,000
JPY
|
2,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
425,000
JPY
|
1,564,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
837,000
JPY
|
617,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
852,000
JPY
|
4,325,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
13,831,000
JPY
|
40,609,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
29,213,000
JPY
|
65,957,000
JPY
|
— | — | — | — |