Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
844,673,000
JPY
|
190,000
JPY
|
2,164,514,000
JPY
|
5,058,954,000
JPY
|
2,049,575,000
JPY
|
5,058,763,000
JPY
|
2,250,093,000
JPY
|
5,084,823,000
JPY
|
1,942,044,000
JPY
|
5,088,683,000
JPY
|
3,860,000
JPY
|
892,685,000
JPY
|
| Cost of sales | — | — | — |
1,332,015,000
JPY
|
— | — | — | — | — |
1,392,079,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,726,939,000
JPY
|
— | — | — | — | — |
3,696,604,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
275,888,000
JPY
|
— | — | — | — | — |
33,456,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,075,000
JPY
|
— | — | — | — | — |
4,103,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,453,929,000
JPY
|
— | — | — | — | — |
3,569,327,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
12,792,000
JPY
|
— | — | — | — | — |
428,854,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
264,171,000
JPY
|
— | — | — | — | — |
-391,294,000
JPY
|
— | — |
| Operating profit (loss) |
83,090,000
JPY
|
-350,618,000
JPY
|
268,224,000
JPY
|
273,009,000
JPY
|
272,312,000
JPY
|
623,627,000
JPY
|
250,674,000
JPY
|
448,918,000
JPY
|
130,236,000
JPY
|
127,276,000
JPY
|
-321,641,000
JPY
|
68,006,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,419,000
JPY
|
— | — | — | — | — |
1,680,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,026,000
JPY
|
— | — | — | — | — |
2,978,000
JPY
|
— | — |
| Non-operating income | — | — | — |
6,137,000
JPY
|
— | — | — | — | — |
10,570,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,648,000
JPY
|
— | — | — | — | — |
5,686,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,258,000
JPY
|
— | — | — | — | — |
104,391,000
JPY
|
— | — |
| Income taxes | — | — | — |
97,877,000
JPY
|
— | — | — | — | — |
11,948,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
166,293,000
JPY
|
— | — | — | — | — |
-403,242,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,075,000
JPY
|
— | — | — | — | — |
4,103,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
9,563,000
JPY
|
— | — | — | — | — |
384,961,000
JPY
|
— | — |