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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,671,000,000
JPY
|
2,717,000,000
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
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
18,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
2,019,000,000
JPY
|
— | — | — | — |
2,003,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
928,000,000
JPY
|
— | — | — | — |
903,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-276,000,000
JPY
|
-273,000,000
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
|
| Gross profit (loss) |
652,000,000
JPY
|
— | — | — | — |
723,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
26,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
-314,000,000
JPY
|
— | — | — | — |
-229,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
273,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
40,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Purchase discounts |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
65,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
77,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Sales discounts |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-318,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
16,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-335,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |