Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
11,416,775,000
JPY
|
11,416,182,000
JPY
|
— | — | — | — |
11,830,540,000
JPY
|
— |
11,828,547,000
JPY
|
| Cost of sales | — |
8,650,991,000
JPY
|
8,564,650,000
JPY
|
— | — | — | — |
8,962,110,000
JPY
|
— |
8,941,997,000
JPY
|
| Ordinary profit (loss) | — |
-1,084,430,000
JPY
|
310,202,000
JPY
|
— | — | — | — |
782,405,000
JPY
|
— |
993,667,000
JPY
|
| Gross profit (loss) | — |
2,765,784,000
JPY
|
2,851,531,000
JPY
|
— | — | — | — |
2,868,430,000
JPY
|
— |
2,886,549,000
JPY
|
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — |
300,000
JPY
|
— |
300,000
JPY
|
| Selling, general and administrative expenses | — |
2,575,138,000
JPY
|
2,538,875,000
JPY
|
— | — | — | — |
1,945,699,000
JPY
|
— |
1,892,233,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
5,634,000
JPY
|
— | — | — | — | — | — |
10,469,000
JPY
|
| Extraordinary losses | — |
1,012,225,000
JPY
|
2,437,957,000
JPY
|
— | — | — | — |
45,454,000
JPY
|
— |
45,454,000
JPY
|
| Profit (loss) before income taxes | — |
-2,096,656,000
JPY
|
-2,127,755,000
JPY
|
— | — | — | — |
737,250,000
JPY
|
— |
948,512,000
JPY
|
| Operating profit (loss) | — |
190,646,000
JPY
|
312,656,000
JPY
|
— | — | — | — |
922,731,000
JPY
|
— |
994,316,000
JPY
|
| Income taxes - current | — |
110,848,000
JPY
|
110,366,000
JPY
|
— | — | — | — |
317,501,000
JPY
|
— |
317,019,000
JPY
|
| Non-operating income | — |
1,806,000
JPY
|
3,021,000
JPY
|
— | — | — | — |
1,215,000
JPY
|
— |
2,996,000
JPY
|
| Income taxes - deferred | — |
14,357,000
JPY
|
14,357,000
JPY
|
— | — | — | — |
-6,353,000
JPY
|
— |
-6,285,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
8,000
JPY
|
346,000
JPY
|
— | — | — | — |
9,000
JPY
|
— |
18,000
JPY
|
| Income taxes | — |
125,205,000
JPY
|
124,724,000
JPY
|
— | — | — | — |
311,147,000
JPY
|
— |
310,734,000
JPY
|
| Non-operating expenses | — |
1,276,883,000
JPY
|
5,475,000
JPY
|
— | — | — | — |
141,541,000
JPY
|
— |
3,645,000
JPY
|
| Profit (loss) |
-2,252,479,000
JPY
|
-2,221,862,000
JPY
|
-2,252,479,000
JPY
|
-2,252,479,000
JPY
|
-2,252,479,000
JPY
|
637,778,000
JPY
|
637,778,000
JPY
|
426,102,000
JPY
|
637,778,000
JPY
|
637,778,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,028,000
JPY
|
3,028,000
JPY
|
— | — | — | — |
3,552,000
JPY
|
— |
3,552,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses |