Semi-Annual Statement Of Income
| Concept |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-7,432,000
JPY
|
2,008,727,000
JPY
|
16,065,000
JPY
|
1,950,242,000
JPY
|
42,419,000
JPY
|
6,969,000
JPY
|
2,015,696,000
JPY
|
2,008,263,000
JPY
|
16,238,000
JPY
|
1,976,683,000
JPY
|
-1,988,000
JPY
|
1,974,695,000
JPY
|
1,819,082,000
JPY
|
141,363,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,569,191,000
JPY
|
— | — | — |
1,588,089,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-96,166,000
JPY
|
— | — | — |
-155,999,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
439,072,000
JPY
|
— | — | — |
386,605,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
550,468,000
JPY
|
— | — | — |
547,732,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
681,000
JPY
|
— | — | — |
17,076,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-96,447,000
JPY
|
— | — | — |
-173,075,000
JPY
|
— | — |
| Operating profit (loss) |
-162,774,000
JPY
|
62,438,000
JPY
|
-25,276,000
JPY
|
85,309,000
JPY
|
2,405,000
JPY
|
-11,061,000
JPY
|
51,377,000
JPY
|
-111,396,000
JPY
|
-31,459,000
JPY
|
8,242,000
JPY
|
-169,369,000
JPY
|
-161,126,000
JPY
|
46,272,000
JPY
|
-6,571,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,599,000
JPY
|
— | — | — |
1,024,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
20,725,000
JPY
|
— | — | — |
11,784,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-24,051,000
JPY
|
— | — | — |
-44,245,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — |
12,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
615,000
JPY
|
— | — | — |
570,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-22,452,000
JPY
|
— | — | — |
-43,221,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,494,000
JPY
|
— | — | — |
6,656,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
-73,995,000
JPY
|
— | — | — |
-129,854,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,057,000
JPY
|
— | — | — |
2,242,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses |