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 |
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 |
4,598,957,000
JPY
|
42,517,230,000
JPY
|
47,116,187,000
JPY
|
47,106,030,000
JPY
|
-10,156,000
JPY
|
4,597,360,000
JPY
|
46,357,708,000
JPY
|
46,325,506,000
JPY
|
-32,201,000
JPY
|
41,760,348,000
JPY
|
| Cost of sales | — | — | — |
40,778,493,000
JPY
|
— | — | — |
39,802,989,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,221,439,000
JPY
|
— | — | — |
1,732,883,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,327,537,000
JPY
|
— | — | — |
6,522,517,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
13,148,000
JPY
|
— | — | — |
10,934,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
5,242,965,000
JPY
|
— | — | — |
4,935,348,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
18,533,000
JPY
|
— | — | — |
16,767,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
220,958,000
JPY
|
1,649,939,000
JPY
|
1,870,898,000
JPY
|
1,084,572,000
JPY
|
-786,325,000
JPY
|
438,374,000
JPY
|
2,172,253,000
JPY
|
1,587,168,000
JPY
|
-585,085,000
JPY
|
1,733,878,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,216,054,000
JPY
|
— | — | — |
1,727,050,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
266,686,000
JPY
|
— | — | — |
508,187,000
JPY
|
— | — |
| Non-operating income | — | — | — |
192,926,000
JPY
|
— | — | — |
204,138,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
61,357,000
JPY
|
— | — | — |
71,032,000
JPY
|
— | — |
| Dividend income | — | — | — |
9,119,000
JPY
|
— | — | — |
9,868,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
175,868,000
JPY
|
— | — | — |
131,487,000
JPY
|
— | — |
| Income taxes | — | — | — |
442,555,000
JPY
|
— | — | — |
639,675,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
56,059,000
JPY
|
— | — | — |
58,423,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,680,000
JPY
|
— | — | — |
9,167,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
773,499,000
JPY
|
— | — | — |
1,087,374,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
13,148,000
JPY
|
— | — | — |
32,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
15,454,000
JPY
|
— | — | — |
JPY
|
— | — |