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 |
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 |
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 |
140,926,000
JPY
|
208,989,000
JPY
|
315,001,000
JPY
|
664,917,000
JPY
|
JPY
|
664,917,000
JPY
|
JPY
|
361,076,000
JPY
|
361,076,000
JPY
|
102,655,000
JPY
|
35,732,000
JPY
|
222,688,000
JPY
|
| Cost of sales | — | — | — | — | — |
444,353,000
JPY
|
— | — |
234,624,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
220,563,000
JPY
|
— | — |
126,452,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
69,857,000
JPY
|
— | — |
-5,012,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
156,045,000
JPY
|
— | — |
138,568,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
343,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
69,514,000
JPY
|
— | — |
-5,012,000
JPY
|
— | — | — |
| Operating profit (loss) |
47,074,000
JPY
|
48,751,000
JPY
|
71,724,000
JPY
|
167,551,000
JPY
|
-103,032,000
JPY
|
64,518,000
JPY
|
-94,697,000
JPY
|
82,581,000
JPY
|
-12,116,000
JPY
|
27,335,000
JPY
|
21,798,000
JPY
|
33,448,000
JPY
|
| Income taxes - current | — | — | — | — | — |
29,844,000
JPY
|
— | — |
3,077,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
8,004,000
JPY
|
— | — |
8,514,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,520,000
JPY
|
— | — |
-2,654,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,000
JPY
|
— | — |
3,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
25,323,000
JPY
|
— | — |
422,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
2,665,000
JPY
|
— | — |
1,410,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
44,190,000
JPY
|
— | — |
-5,435,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,006,000
JPY
|
— | — |
1,410,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
343,000
JPY
|
— | — |
0
JPY
|
— | — | — |