Semi-Annual 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
2,551,157,000
JPY
|
3,226,507,000
JPY
|
— | — | — |
3,932,409,000
JPY
|
— |
2,868,454,000
JPY
|
| Cost of sales | — | — |
1,065,384,000
JPY
|
1,350,776,000
JPY
|
— | — | — |
1,789,565,000
JPY
|
— |
1,297,766,000
JPY
|
| Ordinary profit (loss) | — | — |
-22,322,000
JPY
|
56,765,000
JPY
|
— | — | — |
-401,654,000
JPY
|
— |
-516,408,000
JPY
|
| Gross profit (loss) | — | — |
1,485,773,000
JPY
|
1,875,730,000
JPY
|
— | — | — |
2,142,844,000
JPY
|
— |
1,570,688,000
JPY
|
| Extraordinary income | — | — |
JPY
|
15,000
JPY
|
— | — | — |
22,000
JPY
|
— |
140,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,498,743,000
JPY
|
1,801,925,000
JPY
|
— | — | — |
2,533,804,000
JPY
|
— |
2,103,138,000
JPY
|
| Extraordinary losses | — | — |
15,317,000
JPY
|
15,403,000
JPY
|
— | — | — |
73,416,000
JPY
|
— |
73,416,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
80,500,000
JPY
|
137,745,000
JPY
|
— | — | — |
160,844,000
JPY
|
— |
87,700,000
JPY
|
| Profit (loss) before income taxes | — | — |
-37,638,000
JPY
|
41,377,000
JPY
|
— | — | — |
-475,047,000
JPY
|
— |
-589,683,000
JPY
|
| Operating profit (loss) | — | — |
-12,970,000
JPY
|
73,805,000
JPY
|
— | — | — |
-390,960,000
JPY
|
— |
-532,449,000
JPY
|
| Income taxes - current | — | — |
2,290,000
JPY
|
9,218,000
JPY
|
— | — | — |
6,256,000
JPY
|
— |
2,959,000
JPY
|
| Non-operating income | — | — |
7,606,000
JPY
|
1,684,000
JPY
|
— | — | — |
2,224,000
JPY
|
— |
27,824,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
14,000
JPY
|
1,199,000
JPY
|
— | — | — |
715,000
JPY
|
— |
15,000
JPY
|
| Dividend income | — | — |
413,000
JPY
|
413,000
JPY
|
— | — | — |
1,282,000
JPY
|
— |
1,282,000
JPY
|
| Income taxes - deferred | — | — | — |
-5,947,000
JPY
|
— | — | — |
16,053,000
JPY
|
— | — |
| Non-operating expenses | — | — |
16,958,000
JPY
|
18,724,000
JPY
|
— | — | — |
12,918,000
JPY
|
— |
11,782,000
JPY
|
| Income taxes | — | — |
2,290,000
JPY
|
3,271,000
JPY
|
— | — | — |
22,309,000
JPY
|
— |
2,959,000
JPY
|
| Profit (loss) |
-39,928,000
JPY
|
-39,928,000
JPY
|
-39,928,000
JPY
|
38,106,000
JPY
|
-39,928,000
JPY
|
-592,642,000
JPY
|
-592,642,000
JPY
|
-497,356,000
JPY
|
-592,642,000
JPY
|
-592,642,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
12,973,000
JPY
|
10,056,000
JPY
|
— | — | — |
7,229,000
JPY
|
— |
8,376,000
JPY
|
| Interest expenses on bonds | — | — |
JPY
|
JPY
|
— | — | — |
87,000
JPY
|
— |
87,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
15,000
JPY
|
— | — | — |
22,000
JPY
|
— |
140,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
15,317,000
JPY
|
15,317,000
JPY
|
— | — | — |
30,852,000
JPY
|
— |
30,852,000
JPY
|