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 |
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 | ||||||
| Net sales |
2,669,802,000
JPY
|
462,679,000
JPY
|
3,132,481,000
JPY
|
621,809,000
JPY
|
2,833,979,000
JPY
|
3,455,789,000
JPY
|
| Cost of sales | — | — |
1,114,534,000
JPY
|
— | — |
1,244,540,000
JPY
|
| Ordinary profit (loss) | — | — |
-68,140,000
JPY
|
— | — |
2,573,000
JPY
|
| Gross profit (loss) | — | — |
2,017,947,000
JPY
|
— | — |
2,211,249,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,075,273,000
JPY
|
— | — |
2,183,800,000
JPY
|
| Extraordinary income | — | — |
14,333,000
JPY
|
— | — |
13,815,000
JPY
|
| Extraordinary losses | — | — |
23,424,000
JPY
|
— | — |
31,682,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Profit (loss) before income taxes | — | — |
-77,231,000
JPY
|
— | — |
-15,293,000
JPY
|
| Operating profit (loss) |
-59,803,000
JPY
|
2,477,000
JPY
|
-57,325,000
JPY
|
1,988,000
JPY
|
25,460,000
JPY
|
27,448,000
JPY
|
| Income taxes - current | — | — |
4,830,000
JPY
|
— | — |
5,518,000
JPY
|
| Non-operating income | — | — |
147,332,000
JPY
|
— | — |
137,318,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
544,000
JPY
|
— | — |
793,000
JPY
|
| Dividend income | — | — |
1,068,000
JPY
|
— | — |
1,668,000
JPY
|
| Income taxes | — | — |
4,830,000
JPY
|
— | — |
5,518,000
JPY
|
| Non-operating expenses | — | — |
158,146,000
JPY
|
— | — |
162,193,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
48,802,000
JPY
|
— | — |
51,898,000
JPY
|
| Profit (loss) | — | — |
-82,061,000
JPY
|
— | — |
-20,811,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
1,412,000
JPY
|
— | — |
5,892,000
JPY
|
| Extraordinary losses | ||||||
| Loss on disaster | — | — |
2,904,000
JPY
|
— | — |
JPY
|