Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
797,952,000
JPY
|
466,596,000
JPY
|
8,880,521,000
JPY
|
-141,127,000
JPY
|
7,691,253,000
JPY
|
9,021,648,000
JPY
|
8,312,000
JPY
|
8,964,115,000
JPY
|
57,532,000
JPY
|
882,489,000
JPY
|
7,582,633,000
JPY
|
448,787,000
JPY
|
7,636,134,000
JPY
|
10,409,000
JPY
|
6,240,946,000
JPY
|
53,501,000
JPY
|
7,552,892,000
JPY
|
-83,242,000
JPY
|
| Cost of sales | — | — |
5,912,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,338,745,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
885,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-640,187,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,967,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,214,146,000
JPY
|
— |
| Extraordinary income | — | — |
250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
581,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,105,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,993,529,000
JPY
|
— |
| Extraordinary losses | — | — |
256,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
918,974,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
10,836,000
JPY
|
-72,580,000
JPY
|
-137,246,000
JPY
|
-33,736,000
JPY
|
77,380,000
JPY
|
-103,510,000
JPY
|
-134,539,000
JPY
|
-118,903,000
JPY
|
15,392,000
JPY
|
95,909,000
JPY
|
-779,972,000
JPY
|
32,426,000
JPY
|
-755,513,000
JPY
|
-104,526,000
JPY
|
-803,781,000
JPY
|
24,459,000
JPY
|
-779,382,000
JPY
|
-23,869,000
JPY
|
| Profit (loss) before income taxes | — | — |
629,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,558,581,000
JPY
|
— |
| Income taxes - current | — | — |
42,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,547,000
JPY
|
— |
| Non-operating income | — | — |
1,362,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
474,652,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
9,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,441,000
JPY
|
— |
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
-337,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-29,705,000
JPY
|
— |
| Income taxes | — | — |
-294,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,842,000
JPY
|
— |
| Non-operating expenses | — | — |
339,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
335,457,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
182,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,089,000
JPY
|
— |
| Profit (loss) | — | — |
923,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,626,423,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
581,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,250,000
JPY
|
— |