Semi-Annual Statement Of Income
| Concept |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,753,395,000
JPY
|
JPY
|
301,115,000
JPY
|
1,639,867,000
JPY
|
812,411,000
JPY
|
2,753,395,000
JPY
|
276,792,000
JPY
|
1,793,320,000
JPY
|
JPY
|
3,117,154,000
JPY
|
3,117,154,000
JPY
|
1,047,041,000
JPY
|
| Cost of sales |
1,515,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,792,611,000
JPY
|
— |
| Ordinary profit (loss) |
-36,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,634,000
JPY
|
— |
| Gross profit (loss) |
1,238,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,324,543,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
7,710,000
JPY
|
— |
| Selling, general and administrative expenses |
1,266,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,294,384,000
JPY
|
— |
| Extraordinary losses |
525,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,033,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes |
-36,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,311,000
JPY
|
— |
| Operating profit (loss) |
-28,165,000
JPY
|
-363,319,000
JPY
|
59,020,000
JPY
|
140,189,000
JPY
|
135,944,000
JPY
|
335,154,000
JPY
|
51,181,000
JPY
|
196,662,000
JPY
|
-404,420,000
JPY
|
434,579,000
JPY
|
30,158,000
JPY
|
186,735,000
JPY
|
| Non-operating income |
5,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,905,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
460,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000
JPY
|
— |
| Dividend income |
1,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,125,000
JPY
|
— |
| Income taxes |
715,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,008,000
JPY
|
— |
| Non-operating expenses |
13,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,429,000
JPY
|
— |
| Profit (loss) |
-37,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,302,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
10,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,178,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
7,710,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses |
525,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,420,000
JPY
|
— |