Semi-Annual 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 |
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 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,184,062,000
JPY
|
-16,201,000
JPY
|
107,933,000
JPY
|
340,974,000
JPY
|
851,853,000
JPY
|
811,291,000
JPY
|
88,211,000
JPY
|
2,200,264,000
JPY
|
167,919,000
JPY
|
1,438,829,000
JPY
|
126,802,000
JPY
|
55,797,000
JPY
|
121,000
JPY
|
1,438,951,000
JPY
|
434,957,000
JPY
|
653,352,000
JPY
|
| Cost of sales |
1,017,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
625,465,000
JPY
|
— | — |
| Ordinary profit (loss) |
-40,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-43,320,000
JPY
|
— | — |
| Gross profit (loss) |
1,166,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
813,485,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,213,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
859,334,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,480,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes |
-40,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-46,800,000
JPY
|
— | — |
| Operating profit (loss) |
-46,831,000
JPY
|
-32,228,000
JPY
|
11,524,000
JPY
|
54,325,000
JPY
|
241,103,000
JPY
|
-326,894,000
JPY
|
5,338,000
JPY
|
-14,603,000
JPY
|
-2,301,000
JPY
|
15,386,000
JPY
|
10,440,000
JPY
|
-3,698,000
JPY
|
-61,235,000
JPY
|
-45,848,000
JPY
|
120,936,000
JPY
|
-109,989,000
JPY
|
| Income taxes - current |
112,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,349,000
JPY
|
— | — |
| Non-operating income |
6,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,465,000
JPY
|
— | — |
| Income taxes - deferred |
-1,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,940,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income |
1,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,575,000
JPY
|
— | — |
| Income taxes |
110,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,408,000
JPY
|
— | — |
| Non-operating expenses |
106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
937,000
JPY
|
— | — |
| Profit (loss) |
-151,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-90,209,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— | — |
| Extraordinary losses |