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 |
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 | ||||||||||||
| Net sales |
904,822,000
JPY
|
606,714,000
JPY
|
904,822,000
JPY
|
99,088,000
JPY
|
JPY
|
199,019,000
JPY
|
1,347,713,000
JPY
|
92,239,000
JPY
|
JPY
|
497,593,000
JPY
|
757,879,000
JPY
|
1,347,713,000
JPY
|
| Cost of sales | — | — |
807,604,000
JPY
|
— | — | — |
885,311,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-371,513,000
JPY
|
— | — | — |
-23,981,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
97,217,000
JPY
|
— | — | — |
462,402,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
476,830,000
JPY
|
— | — | — |
496,940,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — |
-371,513,000
JPY
|
— | — | — |
-23,981,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-175,387,000
JPY
|
35,926,000
JPY
|
-379,612,000
JPY
|
4,596,000
JPY
|
-204,224,000
JPY
|
-215,910,000
JPY
|
-34,538,000
JPY
|
-11,347,000
JPY
|
-206,645,000
JPY
|
-11,301,000
JPY
|
194,756,000
JPY
|
172,106,000
JPY
|
| Income taxes - current | — | — |
684,000
JPY
|
— | — | — |
5,340,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
24,087,000
JPY
|
— | — | — |
13,534,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
996,000
JPY
|
— | — | — |
818,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
1,700,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,384,000
JPY
|
— | — | — |
5,340,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
15,988,000
JPY
|
— | — | — |
2,978,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
15,963,000
JPY
|
— | — | — |
2,899,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-373,898,000
JPY
|
— | — | — |
-29,322,000
JPY
|
— | — | — | — | — |