Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,255,585,000
JPY
|
85,612,000
JPY
|
2,341,197,000
JPY
|
2,341,197,000
JPY
|
JPY
|
2,156,809,000
JPY
|
2,221,243,000
JPY
|
JPY
|
2,221,243,000
JPY
|
64,434,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,743,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — |
1,592,922,000
JPY
|
— | — | — | — | — |
1,540,578,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
735,667,000
JPY
|
— | — | — | — | — |
711,189,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
3,360,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
748,275,000
JPY
|
— | — | — | — | — |
680,665,000
JPY
|
— |
| Operating profit (loss) |
18,571,000
JPY
|
-5,963,000
JPY
|
12,607,000
JPY
|
12,607,000
JPY
|
JPY
|
11,471,000
JPY
|
-30,524,000
JPY
|
JPY
|
-30,524,000
JPY
|
-41,996,000
JPY
|
| Ordinary profit (loss) | — | — |
-12,541,000
JPY
|
— | — | — | — | — |
-31,547,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
70,000
JPY
|
— | — | — | — | — |
64,000
JPY
|
— |
| Other | — | — |
3,460,000
JPY
|
— | — | — | — | — |
3,306,000
JPY
|
— |
| Non-operating income | — | — |
12,775,000
JPY
|
— | — | — | — | — |
14,012,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,493,000
JPY
|
— | — | — | — | — |
9,086,000
JPY
|
— |
| Other | — | — |
156,000
JPY
|
— | — | — | — | — |
2,587,000
JPY
|
— |
| Non-operating expenses | — | — |
37,924,000
JPY
|
— | — | — | — | — |
15,035,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-12,541,000
JPY
|
— | — | — | — | — |
-31,547,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
22,470,000
JPY
|
— | — | — | — | — |
13,901,000
JPY
|
— |
| Income taxes - deferred | — | — |
20,039,000
JPY
|
— | — | — | — | — |
3,501,000
JPY
|
— |
| Income taxes | — | — |
42,509,000
JPY
|
— | — | — | — | — |
17,402,000
JPY
|
— |
| Profit (loss) | — | — |
-55,051,000
JPY
|
— | — | — | — | — |
-48,950,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-55,051,000
JPY
|
— | — | — | — | — |
-48,950,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
27,653,000
JPY
|
— | — | — | — | — |
-3,845,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,831,000
JPY
|
— | — | — | — | — |
650,000
JPY
|
— |
| Other comprehensive income | — | — |
29,484,000
JPY
|
— | — | — | — | — |
-3,194,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-25,566,000
JPY
|
— | — | — | — | — |
-52,145,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-25,566,000
JPY
|
— | — | — | — | — |
-52,145,000
JPY
|
— |