Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — | — | — |
357,427,000
JPY
|
— | — | — | — |
7,431,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
270,309,000
JPY
|
— | — | — | — |
6,110,443,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
87,117,000
JPY
|
— | — | — | — |
1,320,556,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-447,668,000
JPY
|
— | — | — | — |
187,302,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
90,959,000
JPY
|
— | — | — | — |
1,167,649,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Taxes and dues | — | — | — | — |
64,222,000
JPY
|
— | — | — | — |
95,874,000
JPY
|
— |
| Depreciation | — | — | — | — |
11,434,000
JPY
|
— | — | — | — |
22,278,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
583,575,000
JPY
|
— | — | — | — |
1,142,551,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
9,374,000
JPY
|
— | — | — | — |
164,343,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-366,083,000
JPY
|
— | — | — | — |
1,190,609,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-496,458,000
JPY
|
— | — | — | — |
178,005,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
-12,707,000
JPY
|
— | — | — | — |
38,483,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
41,489,000
JPY
|
— | — | — | — |
2,437,000
JPY
|
— |
| Dividend income | — | — | — | — |
938,000
JPY
|
— | — | — | — |
961,000
JPY
|
— |
| Non-operating income | — | — | — | — |
51,807,000
JPY
|
— | — | — | — |
56,522,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — | — | — |
68,303,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — |
715,000
JPY
|
— | — | — | — |
26,265,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,018,000
JPY
|
— | — | — | — |
47,225,000
JPY
|
— |
| Income taxes | — | — | — | — |
-12,707,000
JPY
|
— | — | — | — |
106,786,000
JPY
|
— |
| Profit (loss) |
JPY
|
-353,376,000
JPY
|
-353,376,000
JPY
|
JPY
|
-353,376,000
JPY
|
-353,376,000
JPY
|
1,083,822,000
JPY
|
1,083,822,000
JPY
|
JPY
|
1,083,822,000
JPY
|
1,083,822,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
420,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
10,810,000
JPY
|
— |