Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
56,927,000
JPY
|
— | — |
54,205,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
7,105,000
JPY
|
— | — |
16,503,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
88,668,000
JPY
|
— | — |
90,210,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
636,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
63,396,000
JPY
|
— | — |
70,708,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
104,909,000
JPY
|
1,410,000
JPY
|
106,320,000
JPY
|
-3,416,000
JPY
|
108,326,000
JPY
|
24,657,000
JPY
|
-81,662,000
JPY
|
1,378,000
JPY
|
19,144,000
JPY
|
102,353,000
JPY
|
100,975,000
JPY
|
112,666,000
JPY
|
-83,209,000
JPY
|
-11,691,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
5,000
JPY
|
— | — |
5,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
13,968,000
JPY
|
— | — |
11,495,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
44,353,000
JPY
|
— | — |
49,656,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
23,696,000
JPY
|
— | — |
14,620,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,077,000
JPY
|
— | — |
5,394,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
12,083,000
JPY
|
— | — |
14,595,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
23,696,000
JPY
|
— | — |
14,620,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,666,000
JPY
|
— | — |
3,940,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
39,699,000
JPY
|
— | — |
56,087,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |