Semi-Annual Statement Of Income
| Concept |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
353,276,000
JPY
|
1,508,000
JPY
|
353,276,000
JPY
|
183,681,000
JPY
|
168,086,000
JPY
|
311,818,000
JPY
|
JPY
|
8,529,000
JPY
|
178,978,000
JPY
|
124,310,000
JPY
|
311,818,000
JPY
|
| Cost of sales | — | — | — |
186,941,000
JPY
|
— | — | — | — | — | — | — |
181,573,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-79,297,000
JPY
|
— | — | — | — | — | — | — |
-62,288,000
JPY
|
| Gross profit (loss) | — | — | — |
166,334,000
JPY
|
— | — | — | — | — | — | — |
130,244,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
237,710,000
JPY
|
— | — | — | — | — | — | — |
186,166,000
JPY
|
| Extraordinary losses | — | — | — |
2,895,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
-82,192,000
JPY
|
— | — | — | — | — | — | — |
-62,288,000
JPY
|
| Operating profit (loss) |
2,255,000
JPY
|
-73,632,000
JPY
|
-37,406,000
JPY
|
-71,376,000
JPY
|
-52,108,000
JPY
|
15,882,000
JPY
|
-59,157,000
JPY
|
3,235,000
JPY
|
-2,871,000
JPY
|
-34,597,000
JPY
|
-21,689,000
JPY
|
-55,921,000
JPY
|
| Income taxes - current | — | — | — |
8,932,000
JPY
|
— | — | — | — | — | — | — |
324,000
JPY
|
| Non-operating income | — | — | — |
3,833,000
JPY
|
— | — | — | — | — | — | — |
3,174,000
JPY
|
| Income taxes - deferred | — | — | — |
-9,701,000
JPY
|
— | — | — | — | — | — | — |
-598,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
476,000
JPY
|
| Income taxes | — | — | — |
-768,000
JPY
|
— | — | — | — | — | — | — |
-273,000
JPY
|
| Non-operating expenses | — | — | — |
11,754,000
JPY
|
— | — | — | — | — | — | — |
9,540,000
JPY
|
| Profit (loss) | — | — | — |
-81,424,000
JPY
|
— | — | — | — | — | — | — |
-62,015,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,021,000
JPY
|
— | — | — | — | — | — | — |
8,113,000
JPY
|
| Extraordinary losses |