Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
307,560,000
JPY
|
307,549,000
JPY
|
10,000
JPY
|
307,560,000
JPY
|
480,000
JPY
|
273,670,000
JPY
|
273,670,000
JPY
|
273,190,000
JPY
|
| Cost of sales | — | — | — |
89,604,000
JPY
|
— | — |
82,919,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-227,165,000
JPY
|
— | — |
-157,710,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
217,955,000
JPY
|
— | — |
190,750,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
446,604,000
JPY
|
— | — |
334,013,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Profit (loss) before income taxes | — | — | — |
-227,165,000
JPY
|
— | — |
-157,710,000
JPY
|
— |
| Operating profit (loss) |
-39,808,000
JPY
|
66,636,000
JPY
|
-106,445,000
JPY
|
-228,648,000
JPY
|
-72,610,000
JPY
|
10,683,000
JPY
|
-143,262,000
JPY
|
83,293,000
JPY
|
| Income taxes - current | — | — | — |
1,825,000
JPY
|
— | — |
2,121,000
JPY
|
— |
| Non-operating income | — | — | — |
2,875,000
JPY
|
— | — |
810,000
JPY
|
— |
| Non-operating income | ||||||||
| Income taxes - deferred | — | — | — |
-1,199,000
JPY
|
— | — |
-1,208,000
JPY
|
— |
| Income taxes | — | — | — |
625,000
JPY
|
— | — |
912,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,392,000
JPY
|
— | — |
15,258,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
214,000
JPY
|
— | — |
276,000
JPY
|
— |
| Profit (loss) | — | — | — |
-227,791,000
JPY
|
— | — |
-158,623,000
JPY
|
— |