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 |
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 |
2,059,726,000
JPY
|
296,547,000
JPY
|
2,356,274,000
JPY
|
2,356,274,000
JPY
|
2,565,007,000
JPY
|
2,565,007,000
JPY
|
285,638,000
JPY
|
2,279,369,000
JPY
|
| Cost of sales | — | — | — |
1,982,994,000
JPY
|
2,140,460,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
37,447,000
JPY
|
114,882,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
373,280,000
JPY
|
424,547,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
281,444,000
JPY
|
285,245,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
37,447,000
JPY
|
114,882,000
JPY
|
— | — | — |
| Operating profit (loss) |
164,232,000
JPY
|
22,385,000
JPY
|
186,617,000
JPY
|
91,835,000
JPY
|
139,301,000
JPY
|
238,704,000
JPY
|
19,707,000
JPY
|
218,997,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
2,422,000
JPY
|
2,261,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
5,019,000
JPY
|
5,109,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
25,952,000
JPY
|
49,463,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-6,491,000
JPY
|
2,392,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
18,625,000
JPY
|
18,425,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
59,406,000
JPY
|
29,528,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
19,460,000
JPY
|
51,856,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
17,986,000
JPY
|
63,026,000
JPY
|
— | — | — |