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 |
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 |
358,000,000
JPY
|
3,089,000,000
JPY
|
547,000,000
JPY
|
8,522,000,000
JPY
|
-152,000,000
JPY
|
12,365,000,000
JPY
|
345,000,000
JPY
|
12,802,000,000
JPY
|
-149,000,000
JPY
|
3,325,000,000
JPY
|
577,000,000
JPY
|
8,704,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,049,000,000
JPY
|
— |
4,202,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-134,000,000
JPY
|
— |
-54,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,316,000,000
JPY
|
— |
8,600,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
8,442,000,000
JPY
|
— |
8,682,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
111,000,000
JPY
|
71,000,000
JPY
|
71,000,000
JPY
|
721,000,000
JPY
|
-1,101,000,000
JPY
|
-125,000,000
JPY
|
105,000,000
JPY
|
-82,000,000
JPY
|
-1,083,000,000
JPY
|
120,000,000
JPY
|
103,000,000
JPY
|
671,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-130,000,000
JPY
|
— |
-268,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
49,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
134,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
64,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Income taxes | — | — | — | — | — |
199,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
58,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
25,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-329,000,000
JPY
|
— |
-440,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |