Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
5,341,882,000
JPY
|
— |
5,884,509,000
JPY
|
— | — | — |
| Cost of sales | — | — |
4,997,386,000
JPY
|
— |
5,329,252,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-1,493,803,000
JPY
|
— |
-1,045,237,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
344,495,000
JPY
|
— |
555,257,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,740,741,000
JPY
|
— |
1,381,718,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
29,214,000
JPY
|
— |
14,584,000
JPY
|
— | — | — |
| Bonuses | — | — |
31,429,000
JPY
|
— |
20,576,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
21,365,000
JPY
|
— |
18,851,000
JPY
|
— | — | — |
| Supplies expenses | — | — |
4,160,000
JPY
|
— |
2,005,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
235,194,000
JPY
|
— |
229,892,000
JPY
|
— | — | — |
| Depreciation | — | — |
65,829,000
JPY
|
— |
49,138,000
JPY
|
— | — | — |
| Insurance expenses | — | — |
30,184,000
JPY
|
— |
31,854,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,850,180,000
JPY
|
— |
1,644,786,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
82,135,000
JPY
|
— |
141,786,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
164,802,000
JPY
|
— |
194,694,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-1,505,684,000
JPY
|
— |
-1,089,529,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
301,000
JPY
|
— |
484,000
JPY
|
— | — | — |
| Dividend income | — | — |
32,121,000
JPY
|
— |
27,414,000
JPY
|
— | — | — |
| Non-operating income | — | — |
53,391,000
JPY
|
— |
53,361,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
31,957,000
JPY
|
— |
40,817,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
29,312,000
JPY
|
— |
11,741,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
13,313,000
JPY
|
— |
5,409,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
41,509,000
JPY
|
— |
9,068,000
JPY
|
— | — | — |
| Income taxes | — | — |
61,269,000
JPY
|
— |
52,558,000
JPY
|
— | — | — |
| Profit (loss) |
103,532,000
JPY
|
103,532,000
JPY
|
103,532,000
JPY
|
103,532,000
JPY
|
142,135,000
JPY
|
142,135,000
JPY
|
142,135,000
JPY
|
142,135,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,740,741,000
JPY
|
— |
1,379,801,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
6,222,000
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— |
15,416,000
JPY
|
— | — | — |