Semi-Annual 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 |
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 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
606,724,000
JPY
|
-56,362,000
JPY
|
180,386,000
JPY
|
220,885,000
JPY
|
990,264,000
JPY
|
1,046,626,000
JPY
|
38,629,000
JPY
|
192,113,000
JPY
|
601,178,000
JPY
|
307,711,000
JPY
|
37,027,000
JPY
|
1,138,030,000
JPY
|
-56,061,000
JPY
|
1,081,969,000
JPY
|
| Cost of sales | — | — | — | — |
703,626,000
JPY
|
— | — | — | — | — | — | — | — |
754,164,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
49,865,000
JPY
|
— | — | — | — | — | — | — | — |
19,503,000
JPY
|
| Gross profit (loss) | — | — | — | — |
286,637,000
JPY
|
— | — | — | — | — | — | — | — |
327,804,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
236,694,000
JPY
|
— | — | — | — | — | — | — | — |
308,337,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,354,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
53,726,000
JPY
|
— | — | — | — | — | — | — | — |
58,230,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
49,865,000
JPY
|
— | — | — | — | — | — | — | — |
18,149,000
JPY
|
| Operating profit (loss) |
34,465,000
JPY
|
-100,738,000
JPY
|
7,468,000
JPY
|
91,821,000
JPY
|
49,942,000
JPY
|
150,680,000
JPY
|
16,926,000
JPY
|
14,339,000
JPY
|
7,106,000
JPY
|
90,942,000
JPY
|
12,880,000
JPY
|
125,268,000
JPY
|
-105,800,000
JPY
|
19,467,000
JPY
|
| Income taxes - current | — | — | — | — |
14,061,000
JPY
|
— | — | — | — | — | — | — | — |
6,313,000
JPY
|
| Non-operating income | — | — | — | — |
389,000
JPY
|
— | — | — | — | — | — | — | — |
405,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
| Income taxes | — | — | — | — |
14,061,000
JPY
|
— | — | — | — | — | — | — | — |
6,313,000
JPY
|
| Non-operating expenses | — | — | — | — |
466,000
JPY
|
— | — | — | — | — | — | — | — |
369,000
JPY
|
| Profit (loss) | — | — | — | — |
35,803,000
JPY
|
— | — | — | — | — | — | — | — |
11,836,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
154,000
JPY
|
— | — | — | — | — | — | — | — |
181,000
JPY
|
| Amortization of bond issuance costs | — | — | — | — |
186,000
JPY
|
— | — | — | — | — | — | — | — |
186,000
JPY
|
| Extraordinary losses |