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 |
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 | |||||||||||||
| Ordinary profit (loss) | — |
6,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,838,000
JPY
|
— |
| Extraordinary income | — |
18,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,030,000
JPY
|
— |
| Extraordinary losses | — |
30,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — |
28,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,679,000
JPY
|
— |
| Communication expenses | — |
48,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,772,000
JPY
|
— |
| Depreciation | — |
9,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,319,000
JPY
|
— |
| Amortization of goodwill | — |
2,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
-6,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,707,000
JPY
|
— |
| Operating profit (loss) |
40,586,000
JPY
|
-4,780,000
JPY
|
-88,090,000
JPY
|
83,310,000
JPY
|
83,310,000
JPY
|
4,326,000
JPY
|
38,397,000
JPY
|
-321,024,000
JPY
|
-10,924,000
JPY
|
-10,924,000
JPY
|
-98,586,000
JPY
|
-109,510,000
JPY
|
310,100,000
JPY
|
| Income taxes - current | — |
6,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,740,000
JPY
|
— |
| Non-operating income | — |
38,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,156,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000
JPY
|
— |
| Non-operating income | |||||||||||||
| Interest income | — |
1,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,506,000
JPY
|
— |
| Dividend income | — |
19,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,299,000
JPY
|
— |
| Income taxes | — |
6,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,736,000
JPY
|
— |
| Non-operating expenses | — |
27,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,484,000
JPY
|
— |
| Profit (loss) | — |
-12,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,444,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
7,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,448,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — |
84,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,000
JPY
|
— |
| Extraordinary losses |