Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-02-28 |
2018-04-01 to 2019-02-28 |
2018-04-01 to 2019-02-28 |
2018-04-01 to 2019-02-28 |
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 | — | — | — |
4,377,867,000
JPY
|
— | — |
5,076,504,000
JPY
|
— |
| Cost of sales | — | — | — |
1,148,082,000
JPY
|
— | — |
1,248,579,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-16,596,000
JPY
|
— | — |
-118,873,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,229,785,000
JPY
|
— | — |
3,827,924,000
JPY
|
— |
| Extraordinary income | — | — | — |
64,962,000
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
57,480,000
JPY
|
— | — |
80,400,000
JPY
|
— |
| Bonuses | — | — | — |
26,632,000
JPY
|
— | — |
10,008,000
JPY
|
— |
| Depreciation | — | — | — |
44,465,000
JPY
|
— | — |
86,683,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,242,429,000
JPY
|
— | — |
3,938,785,000
JPY
|
— |
| Extraordinary losses | — | — | — |
32,025,000
JPY
|
— | — |
336,662,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
16,340,000
JPY
|
— | — |
-455,535,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-12,644,000
JPY
|
— | — |
-110,861,000
JPY
|
— |
| Income taxes - current | — | — | — |
5,984,000
JPY
|
— | — |
6,808,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — |
5,000
JPY
|
— |
| Non-operating income | — | — | — |
24,238,000
JPY
|
— | — |
26,755,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-11,523,000
JPY
|
— | — |
69,452,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
6,176,000
JPY
|
— | — |
7,436,000
JPY
|
— |
| Non-operating expenses | — | — | — |
28,190,000
JPY
|
— | — |
34,767,000
JPY
|
— |
| Income taxes | — | — | — |
-5,539,000
JPY
|
— | — |
76,260,000
JPY
|
— |
| Profit (loss) |
21,879,000
JPY
|
21,879,000
JPY
|
21,879,000
JPY
|
21,879,000
JPY
|
-531,796,000
JPY
|
-531,796,000
JPY
|
-531,796,000
JPY
|
-531,796,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
16,667,000
JPY
|
— | — |
307,166,000
JPY
|
— |