Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
1,361,892,000
JPY
|
JPY
|
1,361,892,000
JPY
|
1,012,392,000
JPY
|
349,500,000
JPY
|
239,958,000
JPY
|
1,371,306,000
JPY
|
268,476,000
JPY
|
1,879,742,000
JPY
|
1,879,742,000
JPY
|
JPY
|
| Cost of sales |
558,064,000
JPY
|
— | — | — | — | — | — | — |
728,979,000
JPY
|
— | — |
| Ordinary profit (loss) |
-118,451,000
JPY
|
— | — | — | — | — | — | — |
-2,791,000
JPY
|
— | — |
| Gross profit (loss) |
803,827,000
JPY
|
— | — | — | — | — | — | — |
1,150,763,000
JPY
|
— | — |
| Extraordinary income |
37,119,000
JPY
|
— | — | — | — | — | — | — |
203,964,000
JPY
|
— | — |
| Selling, general and administrative expenses |
869,103,000
JPY
|
— | — | — | — | — | — | — |
1,123,619,000
JPY
|
— | — |
| Extraordinary losses |
13,000,000
JPY
|
— | — | — | — | — | — | — |
10,713,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Profit (loss) before income taxes |
-94,333,000
JPY
|
— | — | — | — | — | — | — |
190,459,000
JPY
|
— | — |
| Operating profit (loss) |
-65,276,000
JPY
|
-111,620,000
JPY
|
46,344,000
JPY
|
27,111,000
JPY
|
19,232,000
JPY
|
21,258,000
JPY
|
51,609,000
JPY
|
78,304,000
JPY
|
27,143,000
JPY
|
151,172,000
JPY
|
-124,028,000
JPY
|
| Income taxes - current |
5,630,000
JPY
|
— | — | — | — | — | — | — |
23,469,000
JPY
|
— | — |
| Non-operating income |
2,278,000
JPY
|
— | — | — | — | — | — | — |
1,905,000
JPY
|
— | — |
| Income taxes - deferred |
273,000
JPY
|
— | — | — | — | — | — | — |
-14,414,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income |
7,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— | — |
| Dividend income |
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— | — |
| Income taxes |
5,903,000
JPY
|
— | — | — | — | — | — | — |
9,054,000
JPY
|
— | — |
| Non-operating expenses |
55,454,000
JPY
|
— | — | — | — | — | — | — |
31,840,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
37,616,000
JPY
|
— | — | — | — | — | — | — |
21,511,000
JPY
|
— | — |
| Profit (loss) |
-100,236,000
JPY
|
— | — | — | — | — | — | — |
181,404,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
10,633,000
JPY
|
— | — |