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 |
2,416,826,000
JPY
|
105,483,000
JPY
|
2,522,309,000
JPY
|
-3,443,000
JPY
|
2,518,866,000
JPY
|
2,808,989,000
JPY
|
123,723,000
JPY
|
2,929,035,000
JPY
|
2,932,713,000
JPY
|
-3,678,000
JPY
|
| Cost of sales | — | — | — | — |
920,355,000
JPY
|
— | — |
1,058,371,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-61,550,000
JPY
|
— | — |
175,732,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,598,511,000
JPY
|
— | — |
1,870,663,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,684,408,000
JPY
|
— | — |
1,722,650,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-61,550,000
JPY
|
— | — |
175,732,000
JPY
|
— | — |
| Operating profit (loss) |
-159,349,000
JPY
|
72,815,000
JPY
|
-86,534,000
JPY
|
637,000
JPY
|
-85,896,000
JPY
|
61,948,000
JPY
|
86,309,000
JPY
|
148,013,000
JPY
|
148,257,000
JPY
|
-244,000
JPY
|
| Non-operating income | — | — | — | — |
25,583,000
JPY
|
— | — |
28,081,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
17,086,000
JPY
|
— | — |
94,292,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
122,000
JPY
|
— | — |
130,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,545,000
JPY
|
— | — |
1,787,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-34,677,000
JPY
|
— | — |
-31,750,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-17,590,000
JPY
|
— | — |
62,542,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,236,000
JPY
|
— | — |
361,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-43,959,000
JPY
|
— | — |
113,189,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
854,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses |