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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
23,864,000
JPY
|
— | — | — |
13,071,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
18,574,000
JPY
|
— | — | — |
53,961,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
23,964,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — | — | — | — | — |
12,765,000
JPY
|
— | — | — |
21,085,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — |
24,432,000
JPY
|
— | — | — |
20,490,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
4,871,000
JPY
|
— | — | — |
7,624,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
18,475,000
JPY
|
— | — | — |
66,933,000
JPY
|
— | — | — |
| Operating profit (loss) |
-22,943,000
JPY
|
73,646,000
JPY
|
59,023,000
JPY
|
59,023,000
JPY
|
-45,881,000
JPY
|
13,142,000
JPY
|
8,320,000
JPY
|
43,476,000
JPY
|
43,476,000
JPY
|
-12,928,000
JPY
|
-56,405,000
JPY
|
205,610,000
JPY
|
-162,134,000
JPY
|
| Income taxes - current | — | — | — | — | — |
4,441,000
JPY
|
— | — | — |
11,110,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
29,521,000
JPY
|
— | — | — |
32,960,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — | — |
-3,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — |
1,344,000
JPY
|
— | — | — |
900,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
18,426,000
JPY
|
— | — | — |
16,607,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
4,441,000
JPY
|
— | — | — |
11,106,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
18,799,000
JPY
|
— | — | — |
6,960,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
14,034,000
JPY
|
— | — | — |
55,826,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — |
4,836,000
JPY
|
— | — | — |
2,732,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
84,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |