Semi-Annual Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,943,127,000
JPY
|
JPY
|
1,884,946,000
JPY
|
3,167,276,000
JPY
|
4,055,832,000
JPY
|
2,546,096,000
JPY
|
3,288,975,000
JPY
|
17,420,959,000
JPY
|
3,350,973,000
JPY
|
4,087,448,000
JPY
|
5,347,311,000
JPY
|
2,327,906,000
JPY
|
2,307,318,000
JPY
|
JPY
|
| Cost of sales |
14,404,443,000
JPY
|
— | — | — | — | — | — |
16,529,550,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
22,760,000
JPY
|
— | — | — | — | — | — |
361,327,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
538,683,000
JPY
|
— | — | — | — | — | — |
891,409,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
455,504,000
JPY
|
— | — | — | — | — | — |
485,022,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes |
22,760,000
JPY
|
— | — | — | — | — | — |
361,327,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
83,178,000
JPY
|
-163,421,000
JPY
|
-21,629,000
JPY
|
60,648,000
JPY
|
-49,915,000
JPY
|
121,741,000
JPY
|
135,755,000
JPY
|
406,387,000
JPY
|
40,536,000
JPY
|
67,361,000
JPY
|
404,897,000
JPY
|
-13,621,000
JPY
|
52,495,000
JPY
|
-145,281,000
JPY
|
| Income taxes - current |
4,786,000
JPY
|
— | — | — | — | — | — |
44,931,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
11,934,000
JPY
|
— | — | — | — | — | — |
31,791,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-1,052,000
JPY
|
— | — | — | — | — | — |
-2,245,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
118,000
JPY
|
— | — | — | — | — | — |
1,117,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
69,000
JPY
|
— | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
3,733,000
JPY
|
— | — | — | — | — | — |
42,686,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
72,352,000
JPY
|
— | — | — | — | — | — |
76,851,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
19,026,000
JPY
|
— | — | — | — | — | — |
318,640,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
62,403,000
JPY
|
— | — | — | — | — | — |
65,468,000
JPY
|
— | — | — | — | — | — |