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 |
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 |
343,259,000
JPY
|
897,203,000
JPY
|
JPY
|
553,944,000
JPY
|
897,203,000
JPY
|
721,675,000
JPY
|
202,049,000
JPY
|
923,725,000
JPY
|
JPY
|
923,725,000
JPY
|
| Cost of sales | — |
418,610,000
JPY
|
— | — | — | — | — | — | — |
369,704,000
JPY
|
| Ordinary profit (loss) | — |
-32,136,000
JPY
|
— | — | — | — | — | — | — |
-62,606,000
JPY
|
| Gross profit (loss) | — |
478,593,000
JPY
|
— | — | — | — | — | — | — |
554,020,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
460,870,000
JPY
|
— | — | — | — | — | — | — |
582,660,000
JPY
|
| Extraordinary income | — |
315,375,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — |
283,238,000
JPY
|
— | — | — | — | — | — | — |
-52,606,000
JPY
|
| Operating profit (loss) |
104,951,000
JPY
|
17,722,000
JPY
|
-88,398,000
JPY
|
1,170,000
JPY
|
106,121,000
JPY
|
11,161,000
JPY
|
34,278,000
JPY
|
45,439,000
JPY
|
-74,079,000
JPY
|
-28,639,000
JPY
|
| Income taxes - current | — |
8,436,000
JPY
|
— | — | — | — | — | — | — |
3,494,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
6,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
| Non-operating income | — |
5,372,000
JPY
|
— | — | — | — | — | — | — |
1,015,000
JPY
|
| Income taxes - deferred | — |
-736,000
JPY
|
— | — | — | — | — | — | — |
-58,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
44,410,000
JPY
|
— | — | — | — | — | — | — |
21,082,000
JPY
|
| Non-operating expenses | — |
55,232,000
JPY
|
— | — | — | — | — | — | — |
34,981,000
JPY
|
| Income taxes | — |
7,700,000
JPY
|
— | — | — | — | — | — | — |
3,436,000
JPY
|
| Profit (loss) | — |
275,538,000
JPY
|
— | — | — | — | — | — | — |
-56,042,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to owners of parent | — |
275,538,000
JPY
|
— | — | — | — | — | — | — |
-56,042,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
20,112,000
JPY
|
— | — | — | — | — | — | — |
1,479,000
JPY
|
| Other comprehensive income | — |
20,112,000
JPY
|
— | — | — | — | — | — | — |
1,479,000
JPY
|
| Comprehensive income | — |
295,650,000
JPY
|
— | — | — | — | — | — | — |
-54,562,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
295,650,000
JPY
|
— | — | — | — | — | — | — |
-54,562,000
JPY
|
| Profit attributable to |