Semi-Annual Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
13,782,000
JPY
|
2,333,123,000
JPY
|
2,286,483,000
JPY
|
2,319,341,000
JPY
|
-46,639,000
JPY
|
1,921,432,000
JPY
|
103,064,000
JPY
|
294,844,000
JPY
|
6,024,000
JPY
|
5,846,823,000
JPY
|
5,840,799,000
JPY
|
5,838,996,000
JPY
|
1,891,794,000
JPY
|
115,539,000
JPY
|
-7,826,000
JPY
|
3,603,058,000
JPY
|
230,407,000
JPY
|
| Cost of sales | — | — |
967,095,000
JPY
|
— | — | — | — | — | — | — | — |
4,333,425,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-1,197,780,000
JPY
|
— | — | — | — | — | — | — | — |
-534,169,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,319,387,000
JPY
|
— | — | — | — | — | — | — | — |
1,505,571,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
291,063,000
JPY
|
— | — | — | — | — | — | — | — |
9,983,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,415,156,000
JPY
|
— | — | — | — | — | — | — | — |
2,052,768,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
670,000
JPY
|
— | — | — | — | — | — | — | — |
1,081,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Profit (loss) before income taxes | — | — |
-907,387,000
JPY
|
— | — | — | — | — | — | — | — |
-525,267,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-14,092,000
JPY
|
-312,240,000
JPY
|
-1,095,768,000
JPY
|
-298,147,000
JPY
|
-783,528,000
JPY
|
401,005,000
JPY
|
-639,737,000
JPY
|
-59,415,000
JPY
|
-14,745,000
JPY
|
225,719,000
JPY
|
240,465,000
JPY
|
-547,196,000
JPY
|
348,137,000
JPY
|
-215,070,000
JPY
|
-772,916,000
JPY
|
107,433,000
JPY
|
-34,000
JPY
|
| Income taxes - current | — | — |
30,106,000
JPY
|
— | — | — | — | — | — | — | — |
31,491,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
12,163,000
JPY
|
— | — | — | — | — | — | — | — |
87,004,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
794,000
JPY
|
— | — | — | — | — | — | — | — |
-4,637,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
6,623,000
JPY
|
— | — | — | — | — | — | — | — |
484,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
30,900,000
JPY
|
— | — | — | — | — | — | — | — |
26,853,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
114,174,000
JPY
|
— | — | — | — | — | — | — | — |
73,978,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
50,935,000
JPY
|
— | — | — | — | — | — | — | — |
57,034,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-938,288,000
JPY
|
— | — | — | — | — | — | — | — |
-552,121,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
804,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,075,000
JPY
|
— | — | — | — | — |