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 |
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 |
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 |
1,084,271,000
JPY
|
— |
322,080,000
JPY
|
— | — |
670,093,000
JPY
|
1,084,271,000
JPY
|
92,098,000
JPY
|
— |
224,756,000
JPY
|
— |
1,045,567,000
JPY
|
622,223,000
JPY
|
1,045,567,000
JPY
|
198,587,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
832,001,000
JPY
|
— | — | — | — | — | — |
962,686,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-118,282,000
JPY
|
— | — | — | — | — | — |
-267,273,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
252,270,000
JPY
|
— | — | — | — | — | — |
82,880,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
2,199,000
JPY
|
— | — | — | — | — | — |
1,749,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
43,140,000
JPY
|
— | — | — | — | — | — |
44,760,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
16,427,000
JPY
|
— | — | — | — | — | — |
14,744,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
3,221,000
JPY
|
— | — | — | — | — | — |
1,864,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
391,934,000
JPY
|
— | — | — | — | — | — |
392,788,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
21,692,000
JPY
|
— | — | — | — | — | — |
833,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-137,776,000
JPY
|
— | — | — | — | — | — |
-266,357,000
JPY
|
— |
| Operating profit (loss) |
135,939,000
JPY
|
— |
188,904,000
JPY
|
— | — |
48,686,000
JPY
|
-139,663,000
JPY
|
-101,651,000
JPY
|
— |
37,213,000
JPY
|
— |
-34,585,000
JPY
|
53,850,000
JPY
|
-309,907,000
JPY
|
-125,650,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
7,320,000
JPY
|
— | — | — | — | — | — |
7,456,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
29,062,000
JPY
|
— | — | — | — | — | — |
17,204,000
JPY
|
— |
| Gain on sale of securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,390,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
35,243,000
JPY
|
— | — | — | — | — | — |
50,586,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
13,862,000
JPY
|
— | — | — | — | — | — |
7,952,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
7,320,000
JPY
|
— | — | — | — | — | — |
7,456,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,199,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — | — |
-145,096,000
JPY
|
-145,096,000
JPY
|
— |
-145,096,000
JPY
|
— |
-273,814,000
JPY
|
— |
-273,814,000
JPY
|
— | — |
-273,814,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Impairment losses |
21,692,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
21,692,000
JPY
|
21,692,000
JPY
|
— | — | — | — | — |
JPY
|
— |