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 |
3,211,663,000
JPY
|
-309,000
JPY
|
2,456,126,000
JPY
|
3,211,354,000
JPY
|
755,537,000
JPY
|
3,198,934,000
JPY
|
3,198,625,000
JPY
|
-309,000
JPY
|
2,424,116,000
JPY
|
774,818,000
JPY
|
| Cost of sales | — | — | — |
3,082,522,000
JPY
|
— | — |
2,994,296,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-86,844,000
JPY
|
— | — |
-33,705,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
128,832,000
JPY
|
— | — |
204,328,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
223,915,000
JPY
|
— | — |
237,189,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
127,458,000
JPY
|
-222,542,000
JPY
|
77,465,000
JPY
|
-95,083,000
JPY
|
49,992,000
JPY
|
200,633,000
JPY
|
-32,860,000
JPY
|
-233,494,000
JPY
|
123,817,000
JPY
|
76,816,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-86,844,000
JPY
|
— | — |
-33,705,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
20,501,000
JPY
|
— | — |
23,380,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
5,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
3,221,000
JPY
|
— | — |
3,218,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
12,262,000
JPY
|
— | — |
24,225,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-20,521,000
JPY
|
— | — |
-3,242,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-66,322,000
JPY
|
— | — |
-30,462,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
11,111,000
JPY
|
— | — |
12,230,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |