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 |
276,434,000
JPY
|
20,000
JPY
|
276,414,000
JPY
|
276,434,000
JPY
|
307,560,000
JPY
|
307,549,000
JPY
|
10,000
JPY
|
307,560,000
JPY
|
| Cost of sales |
111,639,000
JPY
|
— | — | — | — | — | — |
89,604,000
JPY
|
| Gross profit (loss) |
164,795,000
JPY
|
— | — | — | — | — | — |
217,955,000
JPY
|
| Ordinary profit (loss) |
-287,155,000
JPY
|
— | — | — | — | — | — |
-227,165,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
458,158,000
JPY
|
— | — | — | — | — | — |
446,604,000
JPY
|
| Profit (loss) before income taxes |
-287,155,000
JPY
|
— | — | — | — | — | — |
-227,165,000
JPY
|
| Operating profit (loss) |
-293,362,000
JPY
|
-84,841,000
JPY
|
5,947,000
JPY
|
-78,894,000
JPY
|
-39,808,000
JPY
|
66,636,000
JPY
|
-106,445,000
JPY
|
-228,648,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income |
7,998,000
JPY
|
— | — | — | — | — | — |
2,875,000
JPY
|
| Income taxes - current |
1,715,000
JPY
|
— | — | — | — | — | — |
1,825,000
JPY
|
| Income taxes - deferred |
-95,000
JPY
|
— | — | — | — | — | — |
-1,199,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
322,000
JPY
|
— | — | — | — | — | — |
214,000
JPY
|
| Non-operating expenses |
1,791,000
JPY
|
— | — | — | — | — | — |
1,392,000
JPY
|
| Income taxes |
1,619,000
JPY
|
— | — | — | — | — | — |
625,000
JPY
|
| Profit (loss) |
-288,775,000
JPY
|
— | — | — | — | — | — |
-227,791,000
JPY
|
| Profit (loss) attributable to owners of parent |
-288,775,000
JPY
|
— | — | — | — | — | — |
-227,791,000
JPY
|
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment |
-4,663,000
JPY
|
— | — | — | — | — | — |
1,506,000
JPY
|
| Other comprehensive income |
-4,663,000
JPY
|
— | — | — | — | — | — |
1,506,000
JPY
|
| Comprehensive income |
-293,438,000
JPY
|
— | — | — | — | — | — |
-226,285,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
-293,438,000
JPY
|
— | — | — | — | — | — |
-226,285,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |