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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
1,599,155,000
JPY
|
2,749,000
JPY
|
82,768,000
JPY
|
— | — |
JPY
|
1,601,905,000
JPY
|
50,618,000
JPY
|
1,601,905,000
JPY
|
1,465,767,000
JPY
|
— | — | — |
1,690,583,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
846,647,000
JPY
|
— | — | — | — |
894,463,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-144,519,000
JPY
|
— | — | — | — |
-186,965,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
755,257,000
JPY
|
— | — | — | — |
796,119,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
25,759,000
JPY
|
— | — | — | — |
23,185,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
826,695,000
JPY
|
— | — | — | — |
828,879,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
191,220,000
JPY
|
— | — | — | — |
41,753,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
111,642,000
JPY
|
— | — | — | — |
146,915,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-64,941,000
JPY
|
— | — | — | — |
-292,127,000
JPY
|
— |
| Operating profit (loss) |
-12,637,000
JPY
|
422,000
JPY
|
-28,840,000
JPY
|
— | — |
-59,223,000
JPY
|
-12,214,000
JPY
|
20,449,000
JPY
|
-71,437,000
JPY
|
-4,246,000
JPY
|
— | — | — |
-32,759,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
6,393,000
JPY
|
— | — | — | — |
6,531,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
957,000
JPY
|
— | — | — | — |
160,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
24,214,000
JPY
|
— | — | — | — |
23,713,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
11,899,000
JPY
|
— | — | — | — |
4,295,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
13,195,000
JPY
|
— | — | — | — |
14,021,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
97,295,000
JPY
|
— | — | — | — |
177,919,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
11,899,000
JPY
|
— | — | — | — |
4,295,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
186,537,000
JPY
|
— | — | — | — |
427,000
JPY
|
— |
| Profit (loss) | — | — | — |
-76,840,000
JPY
|
-76,840,000
JPY
|
— | — | — |
-76,840,000
JPY
|
— |
-76,840,000
JPY
|
-296,422,000
JPY
|
-296,422,000
JPY
|
-296,422,000
JPY
|
-296,422,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
8,335,000
JPY
|
— |
| Impairment losses |
53,539,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
53,539,000
JPY
|
1,752,000
JPY
|
53,539,000
JPY
|
51,786,000
JPY
|
— | — | — |
84,007,000
JPY
|
— |