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 |
1,717,220,000
JPY
|
4,678,399,000
JPY
|
130,366,000
JPY
|
2,830,811,000
JPY
|
4,558,243,000
JPY
|
4,694,267,000
JPY
|
4,594,333,000
JPY
|
2,031,882,000
JPY
|
2,501,308,000
JPY
|
161,076,000
JPY
|
| Cost of sales | — | — | — | — |
4,092,459,000
JPY
|
— |
4,019,231,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-107,711,000
JPY
|
— |
-44,222,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
465,784,000
JPY
|
— |
575,102,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
535,305,000
JPY
|
— |
532,174,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
5,860,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
15,344,000
JPY
|
49,899,000
JPY
|
-3,775,000
JPY
|
38,330,000
JPY
|
-107,711,000
JPY
|
130,521,000
JPY
|
-50,082,000
JPY
|
103,142,000
JPY
|
21,801,000
JPY
|
5,578,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-69,521,000
JPY
|
— |
42,927,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
40,196,000
JPY
|
— |
27,740,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
7,884,000
JPY
|
— |
4,128,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,266,000
JPY
|
— |
3,707,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
3,824,000
JPY
|
— |
3,459,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
1,553,000
JPY
|
— |
9,827,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
22,068,000
JPY
|
— |
13,955,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
78,386,000
JPY
|
— |
114,891,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-129,779,000
JPY
|
— |
-64,037,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
50,975,000
JPY
|
— |
47,457,000
JPY
|
— | — | — |
| Extraordinary losses |