Semi-Annual 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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
93,867,000
JPY
|
7,037,648,000
JPY
|
6,752,741,000
JPY
|
284,906,000
JPY
|
7,131,515,000
JPY
|
7,131,515,000
JPY
|
6,775,920,000
JPY
|
75,635,000
JPY
|
6,700,285,000
JPY
|
6,775,920,000
JPY
|
228,456,000
JPY
|
6,471,829,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,922,297,000
JPY
|
— | — | — |
3,829,368,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
492,193,000
JPY
|
— | — | — |
691,431,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,209,218,000
JPY
|
— | — | — |
2,946,552,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
4,236,000
JPY
|
— | — | — |
1,009,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,743,118,000
JPY
|
— | — | — |
2,262,358,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
496,430,000
JPY
|
— | — | — |
692,440,000
JPY
|
— | — |
| Operating profit (loss) |
302,000
JPY
|
708,921,000
JPY
|
721,724,000
JPY
|
-12,802,000
JPY
|
709,223,000
JPY
|
466,099,000
JPY
|
863,612,000
JPY
|
-6,893,000
JPY
|
870,505,000
JPY
|
684,193,000
JPY
|
-4,840,000
JPY
|
875,346,000
JPY
|
| Income taxes - current | — | — | — | — | — |
72,904,000
JPY
|
— | — | — |
84,438,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
86,406,000
JPY
|
— | — | — |
57,719,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
9,689,000
JPY
|
— | — | — |
9,508,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
3,018,000
JPY
|
— | — | — |
3,549,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
85,804,000
JPY
|
— | — | — |
56,837,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
60,312,000
JPY
|
— | — | — |
50,481,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
158,708,000
JPY
|
— | — | — |
141,275,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
36,625,000
JPY
|
— | — | — |
28,527,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
337,721,000
JPY
|
— | — | — |
551,165,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
1,009,000
JPY
|
— | — |