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 |
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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
260,867,000
JPY
|
332,926,000
JPY
|
2,083,000
JPY
|
2,541,348,000
JPY
|
1,945,470,000
JPY
|
2,539,264,000
JPY
|
334,332,000
JPY
|
2,670,542,000
JPY
|
2,081,873,000
JPY
|
2,669,365,000
JPY
|
1,176,000
JPY
|
253,158,000
JPY
|
| Cost of sales | — | — | — |
708,856,000
JPY
|
— | — | — |
759,362,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-25,466,000
JPY
|
— | — | — |
33,625,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,832,492,000
JPY
|
— | — | — |
1,911,179,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,865,296,000
JPY
|
— | — | — |
1,885,676,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
46,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,124,000
JPY
|
17,652,000
JPY
|
JPY
|
-32,804,000
JPY
|
-57,580,000
JPY
|
-32,804,000
JPY
|
56,052,000
JPY
|
25,503,000
JPY
|
-24,711,000
JPY
|
25,503,000
JPY
|
JPY
|
-5,838,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-25,512,000
JPY
|
— | — | — |
33,525,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
19,403,000
JPY
|
— | — | — |
19,642,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
76,000
JPY
|
— | — | — |
81,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
739,000
JPY
|
— | — | — |
1,151,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
9,323,000
JPY
|
— | — | — |
10,370,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-9,103,000
JPY
|
— | — | — |
11,469,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,984,000
JPY
|
— | — | — |
2,247,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,985,000
JPY
|
— | — | — |
2,248,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
10,300,000
JPY
|
— | — | — |
31,112,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-35,813,000
JPY
|
— | — | — |
2,413,000
JPY
|
— | — | — | — |
| Extraordinary losses |