Semi-Annual 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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
648,651,000
JPY
|
605,531,000
JPY
|
1,254,183,000
JPY
|
-628,000
JPY
|
1,253,554,000
JPY
|
857,788,000
JPY
|
749,286,000
JPY
|
1,607,075,000
JPY
|
1,606,806,000
JPY
|
-269,000
JPY
|
| Cost of sales | — | — | — | — |
964,612,000
JPY
|
— | — | — |
1,295,757,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-75,685,000
JPY
|
— | — | — |
-72,773,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
288,941,000
JPY
|
— | — | — |
311,049,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
99,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
362,175,000
JPY
|
— | — | — |
381,780,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
39,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-75,585,000
JPY
|
— | — | — |
-72,813,000
JPY
|
— |
| Operating profit (loss) |
-62,683,000
JPY
|
-11,600,000
JPY
|
-74,284,000
JPY
|
1,050,000
JPY
|
-73,233,000
JPY
|
-63,452,000
JPY
|
-7,339,000
JPY
|
-70,791,000
JPY
|
-70,731,000
JPY
|
60,000
JPY
|
| Income taxes - current | — | — | — | — |
3,745,000
JPY
|
— | — | — |
9,258,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,903,000
JPY
|
— | — | — |
2,807,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
20,530,000
JPY
|
— | — | — |
-10,836,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
60,000
JPY
|
— | — | — |
27,000
JPY
|
— |
| Income taxes | — | — | — | — |
24,276,000
JPY
|
— | — | — |
-1,577,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,355,000
JPY
|
— | — | — |
4,849,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
4,176,000
JPY
|
— | — | — |
4,190,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-99,861,000
JPY
|
— | — | — |
-71,235,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
99,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
32,000
JPY
|
— |