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 |
16,239,902,000
JPY
|
-32,369,000
JPY
|
3,542,239,000
JPY
|
12,730,032,000
JPY
|
16,272,271,000
JPY
|
-9,963,000
JPY
|
2,643,667,000
JPY
|
13,677,636,000
JPY
|
16,321,303,000
JPY
|
16,311,340,000
JPY
|
| Cost of sales |
12,185,482,000
JPY
|
— | — | — | — | — | — | — | — |
12,034,099,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,242,438,000
JPY
|
— | — | — | — | — | — | — | — |
4,347,539,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) |
4,054,420,000
JPY
|
— | — | — | — | — | — | — | — |
4,277,240,000
JPY
|
| Operating profit (loss) |
-188,018,000
JPY
|
JPY
|
104,550,000
JPY
|
-292,568,000
JPY
|
-188,018,000
JPY
|
JPY
|
-17,974,000
JPY
|
-52,324,000
JPY
|
-70,299,000
JPY
|
-70,299,000
JPY
|
| Ordinary profit (loss) |
-215,989,000
JPY
|
— | — | — | — | — | — | — | — |
-110,935,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
4,322,000
JPY
|
— | — | — | — | — | — | — | — |
4,005,000
JPY
|
| Interest income |
679,000
JPY
|
— | — | — | — | — | — | — | — |
708,000
JPY
|
| Other |
2,807,000
JPY
|
— | — | — | — | — | — | — | — |
3,102,000
JPY
|
| Non-operating income |
18,363,000
JPY
|
— | — | — | — | — | — | — | — |
18,705,000
JPY
|
| Extraordinary income |
20,388,000
JPY
|
— | — | — | — | — | — | — | — |
74,890,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
8,166,000
JPY
|
— | — | — | — | — | — | — | — |
11,711,000
JPY
|
| Other |
4,843,000
JPY
|
— | — | — | — | — | — | — | — |
10,455,000
JPY
|
| Non-operating expenses |
46,334,000
JPY
|
— | — | — | — | — | — | — | — |
59,342,000
JPY
|
| Profit (loss) before income taxes |
-195,600,000
JPY
|
— | — | — | — | — | — | — | — |
-36,045,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
20,388,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
26,307,000
JPY
|
— | — | — | — | — | — | — | — |
27,547,000
JPY
|
| Income taxes - deferred |
-9,014,000
JPY
|
— | — | — | — | — | — | — | — |
17,314,000
JPY
|
| Income taxes |
17,292,000
JPY
|
— | — | — | — | — | — | — | — |
44,862,000
JPY
|
| Profit (loss) |
-212,893,000
JPY
|
— | — | — | — | — | — | — | — |
-80,908,000
JPY
|