Year To Quarter End 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 |
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 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,054,992,000
JPY
|
1,074,674,000
JPY
|
174,911,000
JPY
|
1,076,222,000
JPY
|
257,332,000
JPY
|
642,430,000
JPY
|
1,548,000
JPY
|
-21,230,000
JPY
|
1,010,703,000
JPY
|
369,267,000
JPY
|
1,011,149,000
JPY
|
610,730,000
JPY
|
30,705,000
JPY
|
445,000
JPY
|
980,558,000
JPY
|
-30,591,000
JPY
|
| Cost of sales |
829,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
681,565,000
JPY
|
— |
| Gross profit (loss) |
225,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
298,992,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) |
74,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,119,000
JPY
|
— |
| Selling, general and administrative expenses |
289,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
245,888,000
JPY
|
— |
| Operating profit (loss) |
-63,879,000
JPY
|
188,760,000
JPY
|
22,400,000
JPY
|
190,312,000
JPY
|
75,842,000
JPY
|
90,517,000
JPY
|
1,552,000
JPY
|
-254,192,000
JPY
|
295,616,000
JPY
|
228,832,000
JPY
|
291,124,000
JPY
|
94,947,000
JPY
|
-28,163,000
JPY
|
-4,492,000
JPY
|
53,104,000
JPY
|
-238,020,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income |
19,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,060,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,286,000
JPY
|
— |
| Non-operating expenses |
3,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,797,000
JPY
|
— |
| Ordinary profit (loss) |
-48,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,367,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,181,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,181,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,483,000
JPY
|
— |
| Profit (loss) before income taxes |
-48,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,066,000
JPY
|
— |
| Income taxes - current |
5,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,791,000
JPY
|
— |
| Income taxes - deferred |
10,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,618,000
JPY
|
— |
| Income taxes |
15,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,410,000
JPY
|
— |
| Profit (loss) |
-64,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,656,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-3,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,294,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-67,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,950,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
24,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,333,000
JPY
|
— |
| Other comprehensive income |
24,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,333,000
JPY
|
— |
| Comprehensive income |
-39,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,990,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-43,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,284,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
3,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,294,000
JPY
|
— |