Semi-Annual Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
JPY
|
1,304,345,000
JPY
|
291,675,000
JPY
|
267,454,000
JPY
|
718,654,000
JPY
|
2,582,130,000
JPY
|
2,582,130,000
JPY
|
JPY
|
2,582,130,000
JPY
|
1,468,520,000
JPY
|
368,664,000
JPY
|
790,948,000
JPY
|
2,833,407,000
JPY
|
205,273,000
JPY
|
JPY
|
2,833,407,000
JPY
|
JPY
|
2,833,407,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,650,583,000
JPY
|
— | — | — |
1,856,811,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-329,665,000
JPY
|
— | — | — |
-344,075,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
931,547,000
JPY
|
— | — | — |
976,596,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,092,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,260,553,000
JPY
|
— | — | — |
1,344,389,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,127,000
JPY
|
— | — | — |
899,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-331,792,000
JPY
|
— | — | — |
-342,882,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-498,413,000
JPY
|
70,441,000
JPY
|
52,638,000
JPY
|
53,726,000
JPY
|
-7,399,000
JPY
|
169,407,000
JPY
|
169,407,000
JPY
|
JPY
|
-329,005,000
JPY
|
86,502,000
JPY
|
36,884,000
JPY
|
27,641,000
JPY
|
-367,793,000
JPY
|
28,559,000
JPY
|
-380,000
JPY
|
179,207,000
JPY
|
-547,000,000
JPY
|
179,587,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
6,191,000
JPY
|
— | — | — |
6,261,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
14,597,000
JPY
|
— | — | — |
33,839,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
2,413,000
JPY
|
— | — | — |
-37,697,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
121,000
JPY
|
— | — | — |
170,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
8,605,000
JPY
|
— | — | — |
-31,435,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
15,256,000
JPY
|
— | — | — |
10,121,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
9,735,000
JPY
|
— | — | — |
10,121,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-340,398,000
JPY
|
— | — | — |
-311,446,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,092,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
785,000
JPY
|
— | — | — | — | — |