Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Ordinary profit (loss) | — |
-36,366,000
JPY
|
— | — | — | — | — |
-61,841,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
34,121,000
JPY
|
— | — | — | — | — |
66,976,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
25,718,000
JPY
|
— | — | — | — | — |
48,907,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — |
42,589,000
JPY
|
— | — | — | — | — |
48,711,000
JPY
|
— | — | — | — | — |
| Communication expenses | — |
72,754,000
JPY
|
— | — | — | — | — |
64,692,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
16,175,000
JPY
|
— | — | — | — | — |
22,959,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
2,572,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-27,963,000
JPY
|
— | — | — | — | — |
-43,772,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
77,717,000
JPY
|
-52,811,000
JPY
|
-130,528,000
JPY
|
-4,277,000
JPY
|
115,116,000
JPY
|
-33,121,000
JPY
|
77,717,000
JPY
|
-96,180,000
JPY
|
-136,845,000
JPY
|
40,665,000
JPY
|
426,020,000
JPY
|
-385,355,000
JPY
|
40,665,000
JPY
|
| Income taxes - current | — |
8,075,000
JPY
|
— | — | — | — | — |
19,839,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
51,498,000
JPY
|
— | — | — | — | — |
60,352,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — |
-3,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||
| Interest income | — |
2,755,000
JPY
|
— | — | — | — | — |
4,029,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
22,475,000
JPY
|
— | — | — | — | — |
20,387,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
8,075,000
JPY
|
— | — | — | — | — |
19,835,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
35,053,000
JPY
|
— | — | — | — | — |
26,014,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-36,039,000
JPY
|
— | — | — | — | — |
-63,607,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
9,154,000
JPY
|
— | — | — | — | — |
7,284,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — |
84,000
JPY
|
— | — | — | — | — |
1,245,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |