Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,999,118,000
JPY
|
29,819,000
JPY
|
400,416,000
JPY
|
13,213,428,000
JPY
|
1,784,074,000
JPY
|
13,213,428,000
JPY
|
JPY
|
JPY
|
7,029,613,000
JPY
|
7,029,613,000
JPY
|
4,857,225,000
JPY
|
14,743,000
JPY
|
544,008,000
JPY
|
1,613,636,000
JPY
|
| Cost of sales | — | — | — |
7,459,455,000
JPY
|
— | — | — | — | — |
3,822,027,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
712,395,000
JPY
|
— | — | — | — | — |
574,523,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
5,753,972,000
JPY
|
— | — | — | — | — |
3,207,585,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
22,088,000
JPY
|
— | — | — | — | — |
3,360,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,985,831,000
JPY
|
— | — | — | — | — |
2,631,550,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
211,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
734,271,000
JPY
|
— | — | — | — | — |
577,841,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,115,266,000
JPY
|
6,164,000
JPY
|
33,519,000
JPY
|
768,140,000
JPY
|
322,538,000
JPY
|
1,477,488,000
JPY
|
-709,347,000
JPY
|
-309,409,000
JPY
|
885,444,000
JPY
|
576,035,000
JPY
|
549,407,000
JPY
|
-261,000
JPY
|
39,205,000
JPY
|
297,093,000
JPY
|
| Income taxes - current | — | — | — |
470,364,000
JPY
|
— | — | — | — | — |
238,949,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
14,114,000
JPY
|
— | — | — | — | — |
12,835,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-97,729,000
JPY
|
— | — | — | — | — |
-22,130,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
104,000
JPY
|
— | — | — | — | — |
36,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
372,634,000
JPY
|
— | — | — | — | — |
216,818,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
69,860,000
JPY
|
— | — | — | — | — |
14,346,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
361,637,000
JPY
|
— | — | — | — | — |
361,022,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,458,000
JPY
|
— | — | — | — | — |
2,699,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
22,082,000
JPY
|
— | — | — | — | — |
957,000
JPY
|
— | — | — | — |
| Extraordinary losses |