Semi-Annual Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
4,053,784,000
JPY
|
-183,567,000
JPY
|
— |
273,142,000
JPY
|
3,780,642,000
JPY
|
282,422,000
JPY
|
— |
3,456,813,000
JPY
|
— |
41,406,000
JPY
|
3,870,217,000
JPY
|
3,444,261,000
JPY
|
42,046,000
JPY
|
— | — |
3,146,924,000
JPY
|
— |
450,442,000
JPY
|
284,390,000
JPY
|
3,923,803,000
JPY
|
3,722,630,000
JPY
|
-201,172,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
3,201,378,000
JPY
|
— | — | — | — | — |
3,261,954,000
JPY
|
2,922,472,000
JPY
|
— | — | — | — | — | — | — | — |
3,139,737,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-66,087,000
JPY
|
— | — | — | — | — |
-59,326,000
JPY
|
-200,855,000
JPY
|
— | — | — | — | — | — | — | — |
-177,013,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
579,264,000
JPY
|
— | — | — | — | — |
608,262,000
JPY
|
521,789,000
JPY
|
— | — | — | — | — | — | — | — |
582,892,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
70,280,000
JPY
|
— | — | — | — | — | — | — | — |
546,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
649,605,000
JPY
|
— | — | — | — | — |
671,891,000
JPY
|
730,051,000
JPY
|
— | — | — | — | — | — | — | — |
766,162,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,583,000
JPY
|
— | — | — | — | — |
1,583,000
JPY
|
231,553,000
JPY
|
— | — | — | — | — | — | — | — |
231,553,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
241,123,000
JPY
|
— | — | — | — | — |
214,731,000
JPY
|
276,426,000
JPY
|
— | — | — | — | — | — | — | — |
240,266,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
48,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,605,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
186,000
JPY
|
— | — | — | — | — | — |
11,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
2,793,000
JPY
|
JPY
|
— |
2,793,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-67,550,000
JPY
|
— | — | — | — | — |
-60,889,000
JPY
|
-362,128,000
JPY
|
— | — | — | — | — | — | — | — |
-408,020,000
JPY
|
— | — |
| Operating profit (loss) | — |
100,295,000
JPY
|
-163,925,000
JPY
|
— |
6,670,000
JPY
|
-70,341,000
JPY
|
-31,896,000
JPY
|
— |
122,179,000
JPY
|
— |
3,342,000
JPY
|
-63,629,000
JPY
|
-208,262,000
JPY
|
8,332,000
JPY
|
— | — |
-29,015,000
JPY
|
— |
-17,043,000
JPY
|
19,594,000
JPY
|
-18,132,000
JPY
|
-183,269,000
JPY
|
-165,137,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
948,000
JPY
|
— | — | — | — | — |
1,334,000
JPY
|
1,168,000
JPY
|
— | — | — | — | — | — | — | — |
2,247,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
4,497,000
JPY
|
— | — | — | — | — |
4,546,000
JPY
|
7,477,000
JPY
|
— | — | — | — | — | — | — | — |
6,327,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-185,000
JPY
|
— | — | — | — | — |
2,094,000
JPY
|
3,707,000
JPY
|
— | — | — | — | — | — | — | — |
-774,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
763,000
JPY
|
— | — | — | — | — |
3,429,000
JPY
|
4,876,000
JPY
|
— | — | — | — | — | — | — | — |
1,473,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
243,000
JPY
|
— | — | — | — | — |
243,000
JPY
|
70,000
JPY
|
— | — | — | — | — | — | — | — |
70,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-68,314,000
JPY
|
— |
-68,314,000
JPY
|
— |
-68,314,000
JPY
|
— |
-68,314,000
JPY
|
— |
-64,318,000
JPY
|
-367,004,000
JPY
|
— |
-367,004,000
JPY
|
-367,004,000
JPY
|
— |
-367,004,000
JPY
|
— | — | — |
-409,493,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
209,000
JPY
|
— | — | — | — | — |
209,000
JPY
|
69,000
JPY
|
— | — | — | — | — | — | — | — |
69,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
546,000
JPY
|
— | — | — | — | — | — | — | — |
546,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
25,000
JPY
|
— | — | — | — | — | — | — | — |
25,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — |
JPY
|
1,583,000
JPY
|
JPY
|
— |
373,000
JPY
|
— |
1,210,000
JPY
|
1,583,000
JPY
|
229,949,000
JPY
|
93,612,000
JPY
|
— | — |
74,457,000
JPY
|
— |
24,459,000
JPY
|
JPY
|
— |
229,949,000
JPY
|
— |
37,419,000
JPY
|