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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,741,124,000
JPY
|
124,356,000
JPY
|
2,115,849,000
JPY
|
5,387,526,000
JPY
|
113,391,000
JPY
|
JPY
|
7,741,124,000
JPY
|
6,744,248,000
JPY
|
4,830,413,000
JPY
|
140,250,000
JPY
|
1,679,180,000
JPY
|
94,403,000
JPY
|
6,744,248,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,450,340,000
JPY
|
5,592,998,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
343,266,000
JPY
|
316,071,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,290,783,000
JPY
|
1,151,249,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
56,000
JPY
|
139,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
944,752,000
JPY
|
832,316,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
207,000
JPY
|
73,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
556,452,000
JPY
|
7,594,000
JPY
|
110,679,000
JPY
|
440,776,000
JPY
|
-2,597,000
JPY
|
-210,420,000
JPY
|
346,031,000
JPY
|
318,932,000
JPY
|
388,558,000
JPY
|
13,515,000
JPY
|
86,364,000
JPY
|
-2,828,000
JPY
|
485,610,000
JPY
|
-166,677,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
343,115,000
JPY
|
316,137,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
67,215,000
JPY
|
68,414,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
83,000
JPY
|
64,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
40,069,000
JPY
|
29,768,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000
JPY
|
2,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
107,285,000
JPY
|
98,183,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,848,000
JPY
|
2,925,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,548,000
JPY
|
2,681,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
235,830,000
JPY
|
217,954,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses |