Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
839,721,000
JPY
|
839,970,000
JPY
|
-248,000
JPY
|
35,031,000
JPY
|
300,762,000
JPY
|
504,176,000
JPY
|
1,050,614,000
JPY
|
-2,118,000
JPY
|
1,048,496,000
JPY
|
602,333,000
JPY
|
35,096,000
JPY
|
413,183,000
JPY
|
| Cost of sales |
466,147,000
JPY
|
— | — | — | — | — | — | — |
558,529,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-13,014,000
JPY
|
— | — | — | — | — | — | — |
89,761,000
JPY
|
— | — | — |
| Gross profit (loss) |
373,574,000
JPY
|
— | — | — | — | — | — | — |
489,966,000
JPY
|
— | — | — |
| Extraordinary income |
847,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses |
408,204,000
JPY
|
— | — | — | — | — | — | — |
436,877,000
JPY
|
— | — | — |
| Extraordinary losses |
2,628,000
JPY
|
— | — | — | — | — | — | — |
2,874,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Rent expenses on real estate |
43,922,000
JPY
|
— | — | — | — | — | — | — |
37,518,000
JPY
|
— | — | — |
| Amortization of goodwill |
16,730,000
JPY
|
— | — | — | — | — | — | — |
70,686,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-14,796,000
JPY
|
— | — | — | — | — | — | — |
86,886,000
JPY
|
— | — | — |
| Operating profit (loss) |
-34,630,000
JPY
|
-17,580,000
JPY
|
-17,049,000
JPY
|
11,989,000
JPY
|
2,995,000
JPY
|
-32,566,000
JPY
|
52,957,000
JPY
|
130,000
JPY
|
53,088,000
JPY
|
14,613,000
JPY
|
5,701,000
JPY
|
32,642,000
JPY
|
| Non-operating income |
34,181,000
JPY
|
— | — | — | — | — | — | — |
44,095,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
18,162,000
JPY
|
— | — | — | — | — | — | — |
14,037,000
JPY
|
— | — | — |
| Non-operating expenses |
12,565,000
JPY
|
— | — | — | — | — | — | — |
7,423,000
JPY
|
— | — | — |
| Income taxes |
15,438,000
JPY
|
— | — | — | — | — | — | — |
48,814,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,325,000
JPY
|
— | — | — | — | — | — | — |
3,439,000
JPY
|
— | — | — |
| Profit (loss) |
-30,235,000
JPY
|
— | — | — | — | — | — | — |
38,071,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses |
2,628,000
JPY
|
— | — | — | — | — | — | — |
2,874,000
JPY
|
— | — | — |