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 |
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 |
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 |
319,037,000
JPY
|
13,645,000
JPY
|
JPY
|
232,222,000
JPY
|
677,256,000
JPY
|
112,351,000
JPY
|
-37,697,000
JPY
|
639,095,000
JPY
|
JPY
|
2,564,918,000
JPY
|
12,570,000
JPY
|
2,007,311,000
JPY
|
103,176,000
JPY
|
441,859,000
JPY
|
-1,386,000
JPY
|
2,563,532,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
503,246,000
JPY
|
— | — | — | — | — | — | — |
2,085,716,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-98,376,000
JPY
|
— | — | — | — | — | — | — |
197,741,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
135,849,000
JPY
|
— | — | — | — | — | — | — |
477,815,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
233,481,000
JPY
|
— | — | — | — | — | — | — |
276,685,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
6,245,000
JPY
|
— | — | — | — | — | — | — |
74,457,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
44,683,000
JPY
|
— | — | — | — | — | — | — |
27,383,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
20,185,000
JPY
|
— | — | — | — | — | — | — |
17,687,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
5,066,000
JPY
|
— | — | — | — | — | — | — |
7,618,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
2,601,000
JPY
|
— | — | — | — | — | — | — |
2,645,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-98,376,000
JPY
|
— | — | — | — | — | — | — |
197,741,000
JPY
|
| Operating profit (loss) |
21,216,000
JPY
|
5,276,000
JPY
|
JPY
|
-56,118,000
JPY
|
-15,866,000
JPY
|
13,758,000
JPY
|
-81,766,000
JPY
|
-97,632,000
JPY
|
JPY
|
276,288,000
JPY
|
5,405,000
JPY
|
242,895,000
JPY
|
11,776,000
JPY
|
16,210,000
JPY
|
-75,157,000
JPY
|
201,130,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
4,843,000
JPY
|
— | — | — | — | — | — | — |
29,958,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,753,000
JPY
|
— | — | — | — | — | — | — |
3,490,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
2,731,000
JPY
|
— | — | — | — | — | — | — |
64,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,927,000
JPY
|
— | — | — | — | — | — | — |
1,930,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
7,575,000
JPY
|
— | — | — | — | — | — | — |
30,023,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
4,497,000
JPY
|
— | — | — | — | — | — | — |
6,879,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,187,000
JPY
|
— | — | — | — | — | — | — |
6,401,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
-105,951,000
JPY
|
— | — | — | — | — | — | — |
167,717,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses |