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 |
4,224,902,000
JPY
|
JPY
|
4,224,902,000
JPY
|
4,197,071,000
JPY
|
27,830,000
JPY
|
5,001,422,000
JPY
|
4,974,510,000
JPY
|
5,001,422,000
JPY
|
JPY
|
26,912,000
JPY
|
| Cost of sales | — | — |
2,943,984,000
JPY
|
— | — |
3,555,240,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-11,693,000
JPY
|
— | — |
249,474,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,280,917,000
JPY
|
— | — |
1,446,182,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,323,725,000
JPY
|
— | — |
1,229,674,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
319,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
18,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Operating profit (loss) |
-42,807,000
JPY
|
JPY
|
-42,807,000
JPY
|
-57,344,000
JPY
|
14,537,000
JPY
|
216,508,000
JPY
|
202,919,000
JPY
|
216,508,000
JPY
|
JPY
|
13,589,000
JPY
|
| Profit (loss) before income taxes | — | — |
-11,392,000
JPY
|
— | — |
249,474,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
9,812,000
JPY
|
— | — |
9,127,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
35,303,000
JPY
|
— | — |
34,773,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
26,337,000
JPY
|
— | — |
115,404,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-6,380,000
JPY
|
— | — |
-15,388,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,868,000
JPY
|
— | — |
857,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
4,189,000
JPY
|
— | — |
1,807,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
19,956,000
JPY
|
— | — |
100,016,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-31,349,000
JPY
|
— | — |
149,458,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
319,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses |