Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual 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
|
| Cost of sales | — | — |
1,592,922,000
JPY
|
— | — | — | — | — |
1,540,578,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-12,541,000
JPY
|
— | — | — | — | — |
-31,547,000
JPY
|
— |
| Gross profit (loss) | — | — |
748,275,000
JPY
|
— | — | — | — | — |
680,665,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
735,667,000
JPY
|
— | — | — | — | — |
711,189,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
-12,541,000
JPY
|
— | — | — | — | — |
-31,547,000
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
|
| Income taxes - current | — | — |
22,470,000
JPY
|
— | — | — | — | — |
13,901,000
JPY
|
— |
| Non-operating income | — | — |
12,775,000
JPY
|
— | — | — | — | — |
14,012,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
70,000
JPY
|
— | — | — | — | — |
64,000
JPY
|
— |
| Income taxes - deferred | — | — |
20,039,000
JPY
|
— | — | — | — | — |
3,501,000
JPY
|
— |
| Income taxes | — | — |
42,509,000
JPY
|
— | — | — | — | — |
17,402,000
JPY
|
— |
| Non-operating expenses | — | — |
37,924,000
JPY
|
— | — | — | — | — |
15,035,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,493,000
JPY
|
— | — | — | — | — |
9,086,000
JPY
|
— |
| Profit (loss) | — | — |
-55,051,000
JPY
|
— | — | — | — | — |
-48,950,000
JPY
|
— |