Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — | — |
834,339,000
JPY
|
— |
810,845,000
JPY
|
— | — |
845,498,000
JPY
|
— | — |
| Cost of sales | — | — | — |
361,844,000
JPY
|
— |
351,223,000
JPY
|
— | — |
432,457,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-80,897,000
JPY
|
— |
-55,922,000
JPY
|
— | — |
16,971,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
472,494,000
JPY
|
— |
459,621,000
JPY
|
— | — |
413,041,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) | — | — | — |
57,550,000
JPY
|
— |
44,950,000
JPY
|
— | — |
48,607,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
547,654,000
JPY
|
— |
510,054,000
JPY
|
— | — |
383,172,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
292,475,000
JPY
|
— |
292,475,000
JPY
|
— | — |
54,340,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-373,372,000
JPY
|
— |
-348,397,000
JPY
|
— | — |
-37,368,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-75,159,000
JPY
|
— |
-50,432,000
JPY
|
— | — |
29,868,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — |
101,000
JPY
|
— |
72,000
JPY
|
— | — |
2,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,438,000
JPY
|
— |
1,489,000
JPY
|
— | — |
543,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
885,000
JPY
|
— |
740,000
JPY
|
— | — |
12,938,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
JPY
|
— |
JPY
|
— | — |
14,038,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
672,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
7,175,000
JPY
|
— |
6,978,000
JPY
|
— | — |
13,440,000
JPY
|
— | — |
| Income taxes | — | — | — |
885,000
JPY
|
— |
740,000
JPY
|
— | — |
26,976,000
JPY
|
— | — |
| Profit (loss) | — |
-349,137,000
JPY
|
— |
-374,257,000
JPY
|
-349,137,000
JPY
|
-349,137,000
JPY
|
-349,137,000
JPY
|
-64,345,000
JPY
|
-64,345,000
JPY
|
-64,345,000
JPY
|
-64,345,000
JPY
|
| Extraordinary income | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||
| Impairment losses | — | — | — |
109,828,000
JPY
|
— |
109,828,000
JPY
|
— | — |
3,673,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-374,257,000
JPY
|
— |
-374,257,000
JPY
|
-374,257,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||
| Foreign currency translation adjustment | — | — | — |
-2,339,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,339,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-376,597,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-376,597,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |