Semi-Annual Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
127,331,000
JPY
|
959,488,000
JPY
|
453,276,000
JPY
|
181,101,000
JPY
|
JPY
|
1,721,197,000
JPY
|
1,721,197,000
JPY
|
JPY
|
1,721,197,000
JPY
|
1,074,095,000
JPY
|
1,938,654,000
JPY
|
1,938,654,000
JPY
|
JPY
|
1,938,654,000
JPY
|
JPY
|
122,582,000
JPY
|
524,068,000
JPY
|
217,908,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,101,313,000
JPY
|
— | — | — |
1,268,964,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-227,015,000
JPY
|
— | — | — |
-177,791,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
619,883,000
JPY
|
— | — | — |
669,690,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
2,092,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
848,993,000
JPY
|
— | — | — |
877,533,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,852,000
JPY
|
— | — | — |
887,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-228,867,000
JPY
|
— | — | — |
-176,586,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
28,938,000
JPY
|
57,079,000
JPY
|
3,508,000
JPY
|
26,001,000
JPY
|
JPY
|
115,527,000
JPY
|
-229,109,000
JPY
|
-344,636,000
JPY
|
115,527,000
JPY
|
46,879,000
JPY
|
-207,842,000
JPY
|
131,365,000
JPY
|
-380,000
JPY
|
130,985,000
JPY
|
-338,828,000
JPY
|
30,453,000
JPY
|
28,425,000
JPY
|
25,607,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
4,122,000
JPY
|
— | — | — |
4,040,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
10,722,000
JPY
|
— | — | — |
36,452,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,655,000
JPY
|
— | — | — |
-37,703,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
84,000
JPY
|
— | — | — |
113,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
6,778,000
JPY
|
— | — | — |
-33,662,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
8,627,000
JPY
|
— | — | — |
6,400,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,691,000
JPY
|
— | — | — |
6,399,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-235,645,000
JPY
|
— | — | — |
-142,923,000
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
|
— | — | — |
777,000
JPY
|
— | — | — | — | — | — | — |