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 |
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 |
508,978,000
JPY
|
2,353,715,000
JPY
|
2,700,854,000
JPY
|
2,862,693,000
JPY
|
2,192,049,000
JPY
|
575,559,000
JPY
|
2,767,609,000
JPY
|
2,605,231,000
JPY
|
| Cost of sales | — | — |
2,062,365,000
JPY
|
— | — | — | — |
1,953,559,000
JPY
|
| Ordinary profit (loss) | — | — |
-2,921,000
JPY
|
— | — | — | — |
42,315,000
JPY
|
| Gross profit (loss) | — | — |
638,488,000
JPY
|
— | — | — | — |
651,672,000
JPY
|
| Extraordinary income | — | — |
48,454,000
JPY
|
— | — | — | — |
705,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
649,892,000
JPY
|
— | — | — | — |
639,733,000
JPY
|
| Extraordinary losses | — | — |
47,150,000
JPY
|
— | — | — | — |
4,184,000
JPY
|
| Operating profit (loss) |
-16,918,000
JPY
|
161,806,000
JPY
|
-11,403,000
JPY
|
144,888,000
JPY
|
171,956,000
JPY
|
3,302,000
JPY
|
175,259,000
JPY
|
11,939,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,616,000
JPY
|
— | — | — | — |
38,835,000
JPY
|
| Income taxes - current | — | — |
2,856,000
JPY
|
— | — | — | — |
15,049,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
70,000
JPY
|
— | — | — | — |
57,000
JPY
|
| Dividend income | — | — |
700,000
JPY
|
— | — | — | — |
531,000
JPY
|
| Non-operating income | — | — |
15,042,000
JPY
|
— | — | — | — |
36,170,000
JPY
|
| Income taxes - deferred | — | — |
17,903,000
JPY
|
— | — | — | — |
2,256,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
6,560,000
JPY
|
— | — | — | — |
5,775,000
JPY
|
| Non-operating expenses | — | — |
6,560,000
JPY
|
— | — | — | — |
5,793,000
JPY
|
| Income taxes | — | — |
20,760,000
JPY
|
— | — | — | — |
17,306,000
JPY
|
| Profit (loss) | — | — |
-22,377,000
JPY
|
— | — | — | — |
21,529,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,454,000
JPY
|
— | — | — | — |
705,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
156,000
JPY
|
— | — | — | — |
281,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
931,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-22,533,000
JPY
|
— | — | — | — |
21,247,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
23,480,000
JPY
|
— | — | — | — |
1,663,000
JPY
|
| Other comprehensive income | — | — |
23,480,000
JPY
|
— | — | — | — |
1,663,000
JPY
|
| Comprehensive income | — | — |
1,103,000
JPY
|
— | — | — | — |
23,192,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
947,000
JPY
|
— | — | — | — |
22,911,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
156,000
JPY
|
— | — | — | — |
281,000
JPY
|
| Profit attributable to |