Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
37,122,000
JPY
|
384,479,000
JPY
|
-1,773,000
JPY
|
386,252,000
JPY
|
11,848,000
JPY
|
71,591,000
JPY
|
265,690,000
JPY
|
7,210,000
JPY
|
335,368,000
JPY
|
-2,007,000
JPY
|
333,360,000
JPY
|
8,269,000
JPY
|
58,030,000
JPY
|
261,858,000
JPY
|
| Cost of sales | — |
162,614,000
JPY
|
— | — | — | — | — | — | — | — |
128,940,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
221,865,000
JPY
|
— | — | — | — | — | — | — | — |
204,419,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-32,924,000
JPY
|
— | — | — | — | — | — | — | — |
-37,636,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
259,378,000
JPY
|
— | — | — | — | — | — | — | — |
244,023,000
JPY
|
— | — | — |
| Extraordinary losses | — |
8,255,000
JPY
|
— | — | — | — | — | — | — | — |
576,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,231,000
JPY
|
-37,512,000
JPY
|
480,000
JPY
|
-37,992,000
JPY
|
-100,378,000
JPY
|
12,081,000
JPY
|
42,072,000
JPY
|
-4,810,000
JPY
|
-40,083,000
JPY
|
480,000
JPY
|
-39,603,000
JPY
|
-86,239,000
JPY
|
4,879,000
JPY
|
46,086,000
JPY
|
| Profit (loss) before income taxes | — |
-41,180,000
JPY
|
— | — | — | — | — | — | — | — |
-38,213,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
38,000
JPY
|
— | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — |
| Dividend income | — |
600,000
JPY
|
— | — | — | — | — | — | — | — |
600,000
JPY
|
— | — | — |
| Non-operating income | — |
7,013,000
JPY
|
— | — | — | — | — | — | — | — |
3,247,000
JPY
|
— | — | — |
| Income taxes - current | — |
4,330,000
JPY
|
— | — | — | — | — | — | — | — |
2,410,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
710,000
JPY
|
— | — | — | — | — | — | — | — |
966,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,426,000
JPY
|
— | — | — | — | — | — | — | — |
1,281,000
JPY
|
— | — | — |
| Income taxes | — |
4,330,000
JPY
|
— | — | — | — | — | — | — | — |
2,410,000
JPY
|
— | — | — |
| Profit (loss) | — |
-45,510,000
JPY
|
— | — | — | — | — | — | — | — |
-40,624,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
8,255,000
JPY
|
— | — | — | — | — | — | — | — |
576,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-45,510,000
JPY
|
— | — | — | — | — | — | — | — |
-40,624,000
JPY
|
— | — | — |
| Comprehensive income | — |
-45,510,000
JPY
|
— | — | — | — | — | — | — | — |
-40,624,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-45,510,000
JPY
|
— | — | — | — | — | — | — | — |
-40,624,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |