Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||
| Statement of income | ||||||
| Net sales |
211,132,000
JPY
|
JPY
|
211,132,000
JPY
|
JPY
|
196,020,000
JPY
|
196,020,000
JPY
|
| Cost of sales |
65,297,000
JPY
|
— | — | — | — |
64,903,000
JPY
|
| Ordinary profit (loss) |
-191,334,000
JPY
|
— | — | — | — |
-113,591,000
JPY
|
| Gross profit (loss) |
145,835,000
JPY
|
— | — | — | — |
131,117,000
JPY
|
| Selling, general and administrative expenses |
334,709,000
JPY
|
— | — | — | — |
244,767,000
JPY
|
| Extraordinary losses |
2,172,000
JPY
|
— | — | — | — |
4,467,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Profit (loss) before income taxes |
-193,506,000
JPY
|
— | — | — | — |
-118,059,000
JPY
|
| Operating profit (loss) |
-188,874,000
JPY
|
-253,452,000
JPY
|
64,578,000
JPY
|
-177,147,000
JPY
|
63,497,000
JPY
|
-113,649,000
JPY
|
| Income taxes - current |
1,016,000
JPY
|
— | — | — | — |
632,000
JPY
|
| Non-operating income |
639,000
JPY
|
— | — | — | — |
3,623,000
JPY
|
| Non-operating income | ||||||
| Interest income |
8,000
JPY
|
— | — | — | — |
17,000
JPY
|
| Dividend income |
90,000
JPY
|
— | — | — | — |
88,000
JPY
|
| Income taxes - deferred |
-41,000
JPY
|
— | — | — | — |
-45,000
JPY
|
| Non-operating expenses |
3,099,000
JPY
|
— | — | — | — |
3,565,000
JPY
|
| Income taxes |
974,000
JPY
|
— | — | — | — |
586,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
2,623,000
JPY
|
— | — | — | — |
1,821,000
JPY
|
| Profit (loss) |
-194,481,000
JPY
|
— | — | — | — |
-118,646,000
JPY
|
| Extraordinary losses | ||||||
| Impairment losses |
2,172,000
JPY
|
— | — | — | — |
4,467,000
JPY
|