Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
875,261,000
JPY
|
-637,030,000
JPY
|
8,734,301,000
JPY
|
302,837,000
JPY
|
1,671,299,000
JPY
|
711,929,000
JPY
|
198,095,000
JPY
|
8,097,271,000
JPY
|
4,974,878,000
JPY
|
941,845,000
JPY
|
124,860,000
JPY
|
705,090,000
JPY
|
9,067,301,000
JPY
|
8,282,263,000
JPY
|
-785,037,000
JPY
|
2,009,661,000
JPY
|
194,260,000
JPY
|
5,091,583,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,742,074,000
JPY
|
— | — | — | — | — |
7,615,511,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-307,773,000
JPY
|
— | — | — | — | — |
55,974,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
355,196,000
JPY
|
— | — | — | — | — |
666,752,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
8,384,000
JPY
|
— | — | — | — | — |
5,809,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
748,029,000
JPY
|
— | — | — | — | — |
684,130,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
10,705,000
JPY
|
— | — | — | — | — |
7,401,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-310,094,000
JPY
|
— | — | — | — | — |
54,383,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-19,536,000
JPY
|
6,142,000
JPY
|
-398,974,000
JPY
|
-133,474,000
JPY
|
-138,725,000
JPY
|
37,614,000
JPY
|
97,433,000
JPY
|
-392,832,000
JPY
|
-242,286,000
JPY
|
-27,423,000
JPY
|
-121,215,000
JPY
|
33,881,000
JPY
|
-7,163,000
JPY
|
-17,377,000
JPY
|
-10,214,000
JPY
|
85,787,000
JPY
|
91,833,000
JPY
|
-70,026,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
28,710,000
JPY
|
— | — | — | — | — |
58,852,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
85,501,000
JPY
|
— | — | — | — | — |
73,568,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-55,404,000
JPY
|
— | — | — | — | — |
21,449,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
49,768,000
JPY
|
— | — | — | — | — |
46,034,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-26,693,000
JPY
|
— | — | — | — | — |
80,302,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
442,000
JPY
|
— | — | — | — | — |
215,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-283,400,000
JPY
|
— | — | — | — | — |
-25,919,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
7,702,000
JPY
|
— | — | — | — | — |
5,624,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
9,779,000
JPY
|
— | — | — | — | — |
937,000
JPY
|
— | — | — | — |