Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
529,587,000
JPY
|
1,420,000
JPY
|
-38,150,000
JPY
|
606,216,000
JPY
|
568,065,000
JPY
|
62,228,000
JPY
|
12,979,000
JPY
|
6,679,000
JPY
|
25,191,000
JPY
|
655,118,000
JPY
|
53,267,000
JPY
|
-34,423,000
JPY
|
705,834,000
JPY
|
740,257,000
JPY
|
| Cost of sales | — | — | — | — |
441,784,000
JPY
|
— | — | — | — | — | — | — |
603,315,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-36,363,000
JPY
|
— | — | — | — | — | — | — |
-68,547,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
126,281,000
JPY
|
— | — | — | — | — | — | — |
102,518,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
163,292,000
JPY
|
— | — | — | — | — | — | — |
171,519,000
JPY
|
— |
| Operating profit (loss) |
14,973,000
JPY
|
-1,528,000
JPY
|
-43,920,000
JPY
|
6,909,000
JPY
|
-37,011,000
JPY
|
-1,358,000
JPY
|
-5,177,000
JPY
|
862,000
JPY
|
-3,204,000
JPY
|
-19,651,000
JPY
|
-1,682,000
JPY
|
-45,325,000
JPY
|
-69,000,000
JPY
|
-23,674,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-36,363,000
JPY
|
— | — | — | — | — | — | — |
-68,547,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — |
81,000
JPY
|
— |
| Non-operating income | — | — | — | — |
752,000
JPY
|
— | — | — | — | — | — | — |
596,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — |
49,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
104,000
JPY
|
— | — | — | — | — | — | — |
143,000
JPY
|
— |
| Income taxes | — | — | — | — |
-623,000
JPY
|
— | — | — | — | — | — | — |
-213,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-35,739,000
JPY
|
— | — | — | — | — | — | — |
-68,333,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-35,739,000
JPY
|
— | — | — | — | — | — | — |
-68,333,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
117,000
JPY
|
— | — | — | — | — | — | — |
-42,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
117,000
JPY
|
— | — | — | — | — | — | — |
-42,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-35,622,000
JPY
|
— | — | — | — | — | — | — |
-68,376,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-35,622,000
JPY
|
— | — | — | — | — | — | — |
-68,376,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |