Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,033,747,000
JPY
|
283,691,000
JPY
|
1,317,438,000
JPY
|
-7,095,000
JPY
|
1,310,343,000
JPY
|
290,449,000
JPY
|
1,024,956,000
JPY
|
1,315,405,000
JPY
|
1,309,587,000
JPY
|
-5,817,000
JPY
|
| Cost of sales | — | — | — | — |
1,089,792,000
JPY
|
— | — | — |
1,054,921,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
220,551,000
JPY
|
— | — | — |
254,665,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-3,879,000
JPY
|
— | — | — |
39,802,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
223,820,000
JPY
|
— | — | — |
213,893,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
8,000
JPY
|
— | — | — |
240,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-3,887,000
JPY
|
— | — | — |
39,562,000
JPY
|
— |
| Operating profit (loss) |
39,390,000
JPY
|
11,677,000
JPY
|
51,067,000
JPY
|
-54,337,000
JPY
|
-3,269,000
JPY
|
11,473,000
JPY
|
82,138,000
JPY
|
93,612,000
JPY
|
40,772,000
JPY
|
-52,840,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,000
JPY
|
— | — | — |
5,000
JPY
|
— |
| Dividend income | — | — | — | — |
2,459,000
JPY
|
— | — | — |
894,000
JPY
|
— |
| Non-operating income | — | — | — | — |
4,234,000
JPY
|
— | — | — |
5,668,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
768,000
JPY
|
— | — | — |
5,645,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-324,000
JPY
|
— | — | — |
-65,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
4,159,000
JPY
|
— | — | — |
4,890,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,844,000
JPY
|
— | — | — |
6,638,000
JPY
|
— |
| Income taxes | — | — | — | — |
443,000
JPY
|
— | — | — |
5,579,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-4,331,000
JPY
|
— | — | — |
33,982,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,371,000
JPY
|
— | — | — |
1,554,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-5,703,000
JPY
|
— | — | — |
32,427,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,652,000
JPY
|
— | — | — |
9,532,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-2,652,000
JPY
|
— | — | — |
9,532,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-6,983,000
JPY
|
— | — | — |
43,515,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-8,355,000
JPY
|
— | — | — |
41,960,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,371,000
JPY
|
— | — | — |
1,554,000
JPY
|
— |
| Profit attributable to |