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 |
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 |
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 |
JPY
|
481,282,000
JPY
|
406,782,000
JPY
|
2,952,000
JPY
|
3,315,012,000
JPY
|
3,317,964,000
JPY
|
-2,781,000
JPY
|
3,315,182,000
JPY
|
2,426,946,000
JPY
|
378,687,000
JPY
|
2,502,476,000
JPY
|
511,584,000
JPY
|
512,941,000
JPY
|
3,908,692,000
JPY
|
3,003,000
JPY
|
3,905,689,000
JPY
|
3,908,979,000
JPY
|
286,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,646,922,000
JPY
|
— | — | — | — | — | — | — | — |
1,938,100,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,668,260,000
JPY
|
— | — | — | — | — | — | — | — |
1,970,878,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-73,176,000
JPY
|
— | — | — | — | — | — | — | — |
7,619,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
543,496,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,740,757,000
JPY
|
— | — | — | — | — | — | — | — |
2,014,076,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
5,511,000
JPY
|
— | — | — | — | — | — | — | — |
105,002,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-78,688,000
JPY
|
— | — | — | — | — | — | — | — |
446,113,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
-6,675,000
JPY
|
-12,632,000
JPY
|
-1,802,000
JPY
|
-57,970,000
JPY
|
-59,773,000
JPY
|
-12,723,000
JPY
|
-72,496,000
JPY
|
-38,663,000
JPY
|
-136,202,000
JPY
|
27,417,000
JPY
|
10,088,000
JPY
|
5,573,000
JPY
|
-97,491,000
JPY
|
-4,366,000
JPY
|
-93,124,000
JPY
|
-43,197,000
JPY
|
54,293,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
6,694,000
JPY
|
— | — | — | — | — | — | — | — |
21,101,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
5,646,000
JPY
|
— | — | — | — | — | — | — | — |
60,010,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,965,000
JPY
|
— | — | — | — | — | — | — | — |
5,246,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
6,326,000
JPY
|
— | — | — | — | — | — | — | — |
9,192,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
408,000
JPY
|
— | — | — | — | — | — | — | — |
-3,423,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
7,102,000
JPY
|
— | — | — | — | — | — | — | — |
17,678,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
-85,790,000
JPY
|
— | — | — | — | — | — | — | — |
428,435,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
43,858,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-85,790,000
JPY
|
— | — | — | — | — | — | — | — |
428,435,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-74,535,000
JPY
|
— | — | — | — | — | — | — | — |
586,288,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-6,081,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-74,535,000
JPY
|
— | — | — | — | — | — | — | — |
580,207,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
-160,326,000
JPY
|
— | — | — | — | — | — | — | — |
1,008,642,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-160,326,000
JPY
|
— | — | — | — | — | — | — | — |
1,008,642,000
JPY
|
— |
| Profit attributable to |