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 |
83,385,000
JPY
|
61,223,000
JPY
|
609,439,000
JPY
|
JPY
|
609,439,000
JPY
|
464,831,000
JPY
|
721,964,000
JPY
|
268,784,000
JPY
|
1,052,047,000
JPY
|
JPY
|
1,052,047,000
JPY
|
61,299,000
JPY
|
| Cost of sales | — | — |
535,021,000
JPY
|
— | — | — | — | — | — | — |
661,957,000
JPY
|
— |
| Gross profit (loss) | — | — |
74,418,000
JPY
|
— | — | — | — | — | — | — |
390,090,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-220,240,000
JPY
|
— | — | — | — | — | — | — |
73,590,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
319,186,000
JPY
|
— | — | — | — | — | — | — |
326,653,000
JPY
|
— |
| Operating profit (loss) |
-169,187,000
JPY
|
2,646,000
JPY
|
-244,768,000
JPY
|
-138,695,000
JPY
|
-106,072,000
JPY
|
60,468,000
JPY
|
256,193,000
JPY
|
-44,900,000
JPY
|
199,457,000
JPY
|
-136,021,000
JPY
|
63,436,000
JPY
|
-11,835,000
JPY
|
| Profit (loss) before income taxes | — | — |
-220,240,000
JPY
|
— | — | — | — | — | — | — |
73,590,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
996,000
JPY
|
— | — | — | — | — | — | — |
818,000
JPY
|
— |
| Non-operating income | — | — |
35,215,000
JPY
|
— | — | — | — | — | — | — |
12,297,000
JPY
|
— |
| Income taxes - current | — | — |
190,000
JPY
|
— | — | — | — | — | — | — |
15,596,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,700,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
10,662,000
JPY
|
— | — | — | — | — | — | — |
2,064,000
JPY
|
— |
| Non-operating expenses | — | — |
10,686,000
JPY
|
— | — | — | — | — | — | — |
2,143,000
JPY
|
— |
| Income taxes | — | — |
1,890,000
JPY
|
— | — | — | — | — | — | — |
15,596,000
JPY
|
— |
| Profit (loss) | — | — |
-222,130,000
JPY
|
— | — | — | — | — | — | — |
57,994,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-222,130,000
JPY
|
— | — | — | — | — | — | — |
57,994,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
-1,987,000
JPY
|
— | — | — | — | — | — | — |
-159,000
JPY
|
— |
| Other comprehensive income | — | — |
-1,987,000
JPY
|
— | — | — | — | — | — | — |
-159,000
JPY
|
— |
| Comprehensive income | — | — |
-224,118,000
JPY
|
— | — | — | — | — | — | — |
57,834,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-224,118,000
JPY
|
— | — | — | — | — | — | — |
57,834,000
JPY
|
— |
| Profit attributable to |