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 |
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 |
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 |
1,571,462,000
JPY
|
1,697,840,000
JPY
|
-281,141,000
JPY
|
1,978,981,000
JPY
|
1,933,447,000
JPY
|
114,557,000
JPY
|
45,534,000
JPY
|
247,427,000
JPY
|
1,695,743,000
JPY
|
120,870,000
JPY
|
2,102,062,000
JPY
|
2,141,000,000
JPY
|
38,937,000
JPY
|
-318,831,000
JPY
|
1,822,168,000
JPY
|
285,448,000
JPY
|
| Cost of sales | — |
571,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
613,425,000
JPY
|
— |
| Ordinary profit (loss) | — |
-140,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— |
| Gross profit (loss) | — |
1,126,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,208,743,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,269,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,366,095,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
341,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-140,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-159,341,000
JPY
|
— |
| Operating profit (loss) |
83,924,000
JPY
|
-142,747,000
JPY
|
-100,175,000
JPY
|
-42,571,000
JPY
|
29,458,000
JPY
|
46,032,000
JPY
|
-72,029,000
JPY
|
-100,498,000
JPY
|
82,871,000
JPY
|
46,248,000
JPY
|
35,554,000
JPY
|
-26,844,000
JPY
|
-62,399,000
JPY
|
-130,507,000
JPY
|
-157,352,000
JPY
|
-93,565,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — |
7,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,638,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
5,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,286,000
JPY
|
— |
| Non-operating expenses | — |
5,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,286,000
JPY
|
— |
| Income taxes | — |
6,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
787,000
JPY
|
— |
| Profit (loss) | — |
-147,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-160,129,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-14,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,489,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-132,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-139,639,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Comprehensive income | — |
-147,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-160,129,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-132,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-139,639,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-14,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,489,000
JPY
|
— |
| Profit attributable to |