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 |
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 |
710,452,000
JPY
|
1,105,341,000
JPY
|
88,305,000
JPY
|
1,815,794,000
JPY
|
1,904,100,000
JPY
|
-793,000
JPY
|
1,903,306,000
JPY
|
1,889,185,000
JPY
|
127,910,000
JPY
|
617,983,000
JPY
|
1,143,291,000
JPY
|
1,761,274,000
JPY
|
1,887,864,000
JPY
|
-1,321,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
354,032,000
JPY
|
— | — | — | — | — |
379,659,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,549,274,000
JPY
|
— | — | — | — | — |
1,508,204,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-105,388,000
JPY
|
— | — | — | — | — |
-109,892,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
900,000
JPY
|
— | — | — | — | — |
47,274,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,613,315,000
JPY
|
— | — | — | — | — |
1,576,256,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — |
496,404,000
JPY
|
— | — | — | — | — |
469,796,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
29,035,000
JPY
|
— | — | — | — | — |
1,181,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-133,523,000
JPY
|
— | — | — | — | — |
-63,800,000
JPY
|
— |
| Operating profit (loss) |
17,877,000
JPY
|
76,043,000
JPY
|
16,246,000
JPY
|
93,920,000
JPY
|
110,167,000
JPY
|
-174,209,000
JPY
|
-64,041,000
JPY
|
93,779,000
JPY
|
18,806,000
JPY
|
18,677,000
JPY
|
56,295,000
JPY
|
74,972,000
JPY
|
-68,051,000
JPY
|
-161,831,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,675,000
JPY
|
— | — | — | — | — |
4,532,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
15,886,000
JPY
|
— | — | — | — | — |
17,538,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
3,688,000
JPY
|
— | — | — | — | — |
13,723,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
405,000
JPY
|
— | — | — | — | — |
511,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
306,000
JPY
|
— | — | — | — | — |
394,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
19,575,000
JPY
|
— | — | — | — | — |
31,262,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
44,022,000
JPY
|
— | — | — | — | — |
46,373,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-153,098,000
JPY
|
— | — | — | — | — |
-95,062,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,605,000
JPY
|
— | — | — | — | — |
18,167,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
669,000
JPY
|
— |