Semi-Annual Consolidated 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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
715,387,000
JPY
|
3,086,194,000
JPY
|
3,801,581,000
JPY
|
4,079,915,000
JPY
|
278,333,000
JPY
|
130,828,000
JPY
|
4,210,744,000
JPY
|
JPY
|
4,210,744,000
JPY
|
264,616,000
JPY
|
3,781,296,000
JPY
|
694,140,000
JPY
|
4,126,435,000
JPY
|
3,087,156,000
JPY
|
80,522,000
JPY
|
4,045,913,000
JPY
|
4,126,435,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,500,084,000
JPY
|
— | — | — |
1,465,966,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,710,659,000
JPY
|
— | — | — |
2,660,469,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-262,561,000
JPY
|
— | — | — |
-227,893,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
39,730,000
JPY
|
— | — | — |
17,624,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
276,721,000
JPY
|
— | — | — |
278,030,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,957,750,000
JPY
|
— | — | — |
2,895,816,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-222,831,000
JPY
|
— | — | — |
-210,268,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-88,249,000
JPY
|
-99,361,000
JPY
|
-187,610,000
JPY
|
-89,297,000
JPY
|
98,312,000
JPY
|
-19,564,000
JPY
|
-108,862,000
JPY
|
-138,229,000
JPY
|
-247,091,000
JPY
|
86,389,000
JPY
|
-162,463,000
JPY
|
-126,244,000
JPY
|
-235,347,000
JPY
|
-36,219,000
JPY
|
-25,486,000
JPY
|
-76,074,000
JPY
|
-101,560,000
JPY
|
-133,787,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
572,000
JPY
|
— | — | — |
720,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
6,019,000
JPY
|
— | — | — |
5,632,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
16,155,000
JPY
|
— | — | — |
46,434,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
18,562,000
JPY
|
— | — | — |
16,669,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
6,933,000
JPY
|
— | — | — |
10,166,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
31,625,000
JPY
|
— | — | — |
38,979,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-112,470,000
JPY
|
— | — | — |
-54,237,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-93,907,000
JPY
|
— | — | — |
-37,567,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-128,923,000
JPY
|
— | — | — |
-172,700,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,336,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |