Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,717,000,000
JPY
|
2,671,000,000
JPY
|
2,563,000,000
JPY
|
-45,000,000
JPY
|
154,000,000
JPY
|
2,727,000,000
JPY
|
2,773,000,000
JPY
|
2,618,000,000
JPY
|
155,000,000
JPY
|
-46,000,000
JPY
|
| Cost of sales | — |
2,019,000,000
JPY
|
— | — | — |
2,003,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
652,000,000
JPY
|
— | — | — |
723,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
65,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
18,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
928,000,000
JPY
|
— | — | — |
903,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-273,000,000
JPY
|
-276,000,000
JPY
|
-359,000,000
JPY
|
-2,000,000
JPY
|
85,000,000
JPY
|
-179,000,000
JPY
|
-177,000,000
JPY
|
-263,000,000
JPY
|
86,000,000
JPY
|
-2,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
26,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
40,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
77,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-314,000,000
JPY
|
— | — | — |
-229,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-318,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
16,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-335,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-336,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-251,000,000
JPY
|
— | — | — |
-386,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-250,000,000
JPY
|
— | — | — |
-384,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-585,000,000
JPY
|
— | — | — |
-348,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-585,000,000
JPY
|
— | — | — |
-354,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |