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 |
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 |
611,711,000
JPY
|
535,297,000
JPY
|
3,406,700,000
JPY
|
268,217,000
JPY
|
3,674,917,000
JPY
|
3,674,917,000
JPY
|
2,259,692,000
JPY
|
3,894,718,000
JPY
|
2,257,220,000
JPY
|
647,730,000
JPY
|
367,904,000
JPY
|
3,272,855,000
JPY
|
3,894,718,000
JPY
|
621,862,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,052,452,000
JPY
|
— |
3,149,992,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
622,465,000
JPY
|
— |
744,726,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-251,674,000
JPY
|
— |
-147,841,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
6,552,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
895,128,000
JPY
|
— |
915,310,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— |
2,813,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-251,674,000
JPY
|
— |
-144,102,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
51,491,000
JPY
|
242,009,000
JPY
|
616,812,000
JPY
|
5,653,000
JPY
|
622,465,000
JPY
|
-272,663,000
JPY
|
323,311,000
JPY
|
-170,584,000
JPY
|
381,390,000
JPY
|
122,738,000
JPY
|
156,108,000
JPY
|
660,237,000
JPY
|
744,726,000
JPY
|
84,488,000
JPY
|
| Income taxes - current | — | — | — | — | — |
-66,858,000
JPY
|
— |
-33,717,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
9,716,000
JPY
|
— |
10,201,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
3,940,000
JPY
|
— |
5,110,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
20,991,000
JPY
|
— |
22,750,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
3,000
JPY
|
— |
7,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
-66,858,000
JPY
|
— |
-33,717,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — |
-184,816,000
JPY
|
— |
-110,384,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |