Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
3,098,223,000
JPY
|
3,098,223,000
JPY
|
2,639,326,000
JPY
|
458,896,000
JPY
|
3,297,931,000
JPY
|
2,735,997,000
JPY
|
561,933,000
JPY
|
3,297,931,000
JPY
|
JPY
|
| Cost of sales | — |
2,223,926,000
JPY
|
— | — | — |
2,332,959,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-4,812,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
874,297,000
JPY
|
— | — | — |
964,971,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,624,000
JPY
|
— | — | — |
2,250,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
880,247,000
JPY
|
— | — | — |
856,002,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
10,333,000
JPY
|
— | — | — |
1,404,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-13,521,000
JPY
|
— | — | — |
110,845,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-102,039,000
JPY
|
-5,949,000
JPY
|
96,090,000
JPY
|
65,949,000
JPY
|
30,140,000
JPY
|
108,969,000
JPY
|
171,049,000
JPY
|
30,982,000
JPY
|
202,031,000
JPY
|
-93,061,000
JPY
|
| Income taxes - current | — |
15,097,000
JPY
|
— | — | — |
27,032,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
115,000
JPY
|
— | — | — |
121,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,146,000
JPY
|
— | — | — |
1,109,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
9,000
JPY
|
— | — | — |
79,000
JPY
|
— | — | — | — |
| Income taxes | — |
15,097,000
JPY
|
— | — | — |
27,032,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-28,618,000
JPY
|
— | — | — |
83,813,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
99,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — |
1,451,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |