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 | — | — |
502,316,000
JPY
|
— |
515,980,000
JPY
|
— | — | — |
| Cost of sales | — | — |
383,116,000
JPY
|
— |
392,214,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-159,657,000
JPY
|
— |
21,997,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
119,199,000
JPY
|
— |
123,765,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
64,504,000
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
39,629,000
JPY
|
— |
1,772,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
17,680,000
JPY
|
— |
16,259,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
29,825,000
JPY
|
— |
15,874,000
JPY
|
— | — | — |
| Depreciation | — | — |
39,072,000
JPY
|
— |
471,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
254,026,000
JPY
|
— |
104,199,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— |
48,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-95,152,000
JPY
|
— |
21,948,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-134,826,000
JPY
|
— |
19,566,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
956,000
JPY
|
— |
3,644,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
169,000
JPY
|
— |
528,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,300,000
JPY
|
— |
1,296,000
JPY
|
— | — | — |
| Non-operating income | — | — |
3,997,000
JPY
|
— |
2,439,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
1,176,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
6,076,000
JPY
|
— |
3,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
28,828,000
JPY
|
— |
8,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,132,000
JPY
|
— |
3,644,000
JPY
|
— | — | — |
| Profit (loss) |
-97,284,000
JPY
|
-97,284,000
JPY
|
-97,284,000
JPY
|
-97,284,000
JPY
|
18,304,000
JPY
|
18,304,000
JPY
|
18,304,000
JPY
|
18,304,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses |