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 |
-28,062,000
JPY
|
487,725,000
JPY
|
515,788,000
JPY
|
111,693,000
JPY
|
86,253,000
JPY
|
18,705,000
JPY
|
299,136,000
JPY
|
562,664,000
JPY
|
294,310,000
JPY
|
162,593,000
JPY
|
89,164,000
JPY
|
535,462,000
JPY
|
16,596,000
JPY
|
-27,201,000
JPY
|
| Cost of sales | — |
346,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,053,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
16,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,884,000
JPY
|
— | — |
| Gross profit (loss) | — |
141,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,409,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
125,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,199,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
16,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,884,000
JPY
|
— | — |
| Operating profit (loss) |
-56,316,000
JPY
|
16,406,000
JPY
|
72,722,000
JPY
|
45,243,000
JPY
|
3,325,000
JPY
|
7,999,000
JPY
|
16,154,000
JPY
|
51,020,000
JPY
|
786,000
JPY
|
41,626,000
JPY
|
4,117,000
JPY
|
-7,790,000
JPY
|
4,489,000
JPY
|
-58,810,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
| Non-operating income | — |
447,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000
JPY
|
— | — |
| Income taxes - current | — |
5,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,942,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000
JPY
|
— | — |
| Non-operating expenses | — |
173,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000
JPY
|
— | — |
| Income taxes | — |
5,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,942,000
JPY
|
— | — |
| Profit (loss) | — |
11,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,826,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
11,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,826,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — |
-40,000
JPY
|
— | — |
| Other comprehensive income | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — |
-40,000
JPY
|
— | — |
| Comprehensive income | — |
11,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,866,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
11,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,866,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |