Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-1,425,000
JPY
|
35,387,000
JPY
|
1,744,917,000
JPY
|
762,136,000
JPY
|
2,541,015,000
JPY
|
2,542,441,000
JPY
|
95,565,000
JPY
|
663,443,000
JPY
|
5,725,011,000
JPY
|
6,484,020,000
JPY
|
6,484,020,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
2,045,605,000
JPY
|
— | — | — | — | — |
4,708,240,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
495,410,000
JPY
|
— | — | — | — | — |
1,775,779,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-98,243,000
JPY
|
— | — | — | — | — |
536,693,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
57,498,000
JPY
|
— | — | — | — | — |
56,057,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
536,475,000
JPY
|
— | — | — | — | — |
1,204,544,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,271,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-99,515,000
JPY
|
— | — | — | — | — |
536,693,000
JPY
|
— |
| Operating profit (loss) |
5,428,000
JPY
|
-54,512,000
JPY
|
-96,235,000
JPY
|
104,254,000
JPY
|
-41,065,000
JPY
|
-46,494,000
JPY
|
4,597,000
JPY
|
71,143,000
JPY
|
491,238,000
JPY
|
566,980,000
JPY
|
571,235,000
JPY
|
4,255,000
JPY
|
| Income taxes - current | — | — | — | — |
1,401,000
JPY
|
— | — | — | — | — |
167,551,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
302,000
JPY
|
— | — | — | — | — |
2,195,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-23,153,000
JPY
|
— | — | — | — | — |
-2,655,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
39,386,000
JPY
|
— | — | — | — | — |
30,582,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
57,479,000
JPY
|
— | — | — | — | — |
36,737,000
JPY
|
— |
| Income taxes | — | — | — | — |
-21,752,000
JPY
|
— | — | — | — | — |
164,895,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-77,762,000
JPY
|
— | — | — | — | — |
371,797,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,271,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-77,762,000
JPY
|
— | — | — | — | — |
371,797,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
391,000
JPY
|
— | — | — | — | — |
-299,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
391,000
JPY
|
— | — | — | — | — |
-299,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-77,371,000
JPY
|
— | — | — | — | — |
371,497,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-77,371,000
JPY
|
— | — | — | — | — |
371,497,000
JPY
|
— |
| Profit attributable to |