Semi-Annual Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
182,377,000
JPY
|
405,844,000
JPY
|
484,552,000
JPY
|
1,072,774,000
JPY
|
7,751,000
JPY
|
1,080,526,000
JPY
|
1,020,148,000
JPY
|
-60,378,000
JPY
|
92,168,000
JPY
|
480,654,000
JPY
|
43,048,000
JPY
|
2,628,000
JPY
|
618,499,000
JPY
|
615,871,000
JPY
|
611,489,000
JPY
|
-7,010,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
564,807,000
JPY
|
— | — | — | — | — | — | — |
174,501,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-804,593,000
JPY
|
— | — | — | — | — | — | — |
-261,016,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
455,340,000
JPY
|
— | — | — | — | — | — | — |
436,987,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,448,000
JPY
|
— | — | — | — | — | — | — |
279,941,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,202,697,000
JPY
|
— | — | — | — | — | — | — |
678,376,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
178,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
10,090,000
JPY
|
-128,531,000
JPY
|
-392,341,000
JPY
|
-510,781,000
JPY
|
-4,089,000
JPY
|
-514,870,000
JPY
|
-747,356,000
JPY
|
-232,485,000
JPY
|
-6,607,000
JPY
|
229,823,000
JPY
|
-183,630,000
JPY
|
-6,516,000
JPY
|
33,069,000
JPY
|
39,585,000
JPY
|
-241,389,000
JPY
|
-274,458,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-803,323,000
JPY
|
— | — | — | — | — | — | — |
18,925,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
10,395,000
JPY
|
— | — | — | — | — | — | — |
23,635,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
6,781,000
JPY
|
— | — | — | — | — | — | — |
5,802,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-3,085,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
960,000
JPY
|
— | — | — | — | — | — | — |
2,818,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
7,310,000
JPY
|
— | — | — | — | — | — | — |
23,635,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
64,019,000
JPY
|
— | — | — | — | — | — | — |
25,429,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
30,332,000
JPY
|
— | — | — | — | — | — | — |
16,339,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-810,633,000
JPY
|
— | — | — | — | — | — | — |
-4,710,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses |