Semi-Annual Consolidated 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 |
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 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — |
JPY
|
2,280,000
JPY
|
212,851,000
JPY
|
210,571,000
JPY
|
212,851,000
JPY
|
— | — | — | — |
259,895,000
JPY
|
59,561,000
JPY
|
JPY
|
259,895,000
JPY
|
— |
200,334,000
JPY
|
| Cost of sales | — | — | — | — | — |
101,574,000
JPY
|
— | — | — | — | — | — | — |
85,481,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
111,276,000
JPY
|
— | — | — | — | — | — | — |
174,414,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-1,533,952,000
JPY
|
— | — | — | — | — | — | — |
-883,627,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,869,000
JPY
|
— | — | — | — | — | — | — |
5,232,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,650,398,000
JPY
|
— | — | — | — | — | — | — |
1,062,282,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,755,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,531,082,000
JPY
|
— | — | — | — | — | — | — |
-880,150,000
JPY
|
— | — |
| Operating profit (loss) | — |
-420,060,000
JPY
|
-1,234,364,000
JPY
|
-1,119,060,000
JPY
|
115,304,000
JPY
|
-1,539,121,000
JPY
|
— | — | — | — |
-417,970,000
JPY
|
-535,378,000
JPY
|
-469,898,000
JPY
|
-887,868,000
JPY
|
— |
117,407,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,420,000
JPY
|
— | — | — | — | — | — | — |
2,420,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — |
41,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
5,169,000
JPY
|
— | — | — | — | — | — | — |
6,663,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
185,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,423,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,420,000
JPY
|
— | — | — | — | — | — | — |
2,420,000
JPY
|
— | — |
| Profit (loss) |
-1,533,502,000
JPY
|
— | — | — | — |
-1,533,502,000
JPY
|
-1,533,502,000
JPY
|
-1,533,502,000
JPY
|
-882,570,000
JPY
|
-882,570,000
JPY
|
— | — | — |
-882,570,000
JPY
|
-882,570,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,050,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,755,000
JPY
|
— | — |