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 |
439,110,000
JPY
|
4,408,162,000
JPY
|
5,259,233,000
JPY
|
-571,930,000
JPY
|
4,687,303,000
JPY
|
411,961,000
JPY
|
518,955,000
JPY
|
427,935,000
JPY
|
4,192,412,000
JPY
|
5,139,302,000
JPY
|
4,589,602,000
JPY
|
-549,700,000
JPY
|
| Cost of sales | — | — | — | — |
2,531,078,000
JPY
|
— | — | — | — | — |
2,206,724,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,854,115,000
JPY
|
— | — | — | — | — |
1,588,477,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,156,224,000
JPY
|
— | — | — | — | — |
2,382,878,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,171,888,000
JPY
|
— | — | — | — | — |
1,175,028,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
32,608,000
JPY
|
— | — | — | — | — |
21,954,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,821,517,000
JPY
|
— | — | — | — | — |
1,566,523,000
JPY
|
— |
| Operating profit (loss) |
245,971,000
JPY
|
1,203,564,000
JPY
|
1,521,911,000
JPY
|
-537,574,000
JPY
|
984,336,000
JPY
|
72,375,000
JPY
|
124,388,000
JPY
|
244,605,000
JPY
|
1,342,397,000
JPY
|
1,711,391,000
JPY
|
1,207,850,000
JPY
|
-503,541,000
JPY
|
| Income taxes - current | — | — | — | — |
583,934,000
JPY
|
— | — | — | — | — |
466,745,000
JPY
|
— |
| Non-operating income | — | — | — | — |
899,704,000
JPY
|
— | — | — | — | — |
434,319,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-9,989,000
JPY
|
— | — | — | — | — |
53,989,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating expenses | — | — | — | — |
29,925,000
JPY
|
— | — | — | — | — |
53,692,000
JPY
|
— |
| Income taxes | — | — | — | — |
573,944,000
JPY
|
— | — | — | — | — |
520,734,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Profit (loss) | — | — | — | — |
1,247,573,000
JPY
|
— | — | — | — | — |
1,045,788,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses |