Semi-Annual Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,753,760,000
JPY
|
126,150,000
JPY
|
118,788,000
JPY
|
2,408,353,000
JPY
|
2,482,201,000
JPY
|
-73,848,000
JPY
|
330,046,000
JPY
|
153,455,000
JPY
|
167,134,000
JPY
|
329,617,000
JPY
|
1,789,002,000
JPY
|
119,639,000
JPY
|
2,520,002,000
JPY
|
2,445,995,000
JPY
|
-74,007,000
JPY
|
114,608,000
JPY
|
| Cost of sales | — | — | — |
2,360,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,357,065,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-286,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
-235,523,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
47,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,929,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
346,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,342,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-286,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
-235,523,000
JPY
|
— | — |
| Operating profit (loss) |
-137,941,000
JPY
|
16,444,000
JPY
|
20,454,000
JPY
|
-298,639,000
JPY
|
-169,544,000
JPY
|
-129,094,000
JPY
|
26,709,000
JPY
|
-95,212,000
JPY
|
-86,589,000
JPY
|
21,265,000
JPY
|
-82,577,000
JPY
|
7,391,000
JPY
|
-129,829,000
JPY
|
-250,412,000
JPY
|
-120,583,000
JPY
|
10,681,000
JPY
|
| Income taxes - current | — | — | — |
20,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,652,000
JPY
|
— | — |
| Non-operating income | — | — | — |
32,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,980,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-108,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
-102,562,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,149,000
JPY
|
— | — |
| Income taxes | — | — | — |
-88,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
-78,909,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
20,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,091,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-198,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
-156,613,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
18,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,673,000
JPY
|
— | — |