Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
215,675,000
JPY
|
| Cost of sales |
96,002,000
JPY
|
| Ordinary profit (loss) |
-8,647,000
JPY
|
| Gross profit (loss) |
119,673,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
129,206,000
JPY
|
| Extraordinary losses |
55,030,000
JPY
|
| Operating profit (loss) |
-9,533,000
JPY
|
| Profit (loss) before income taxes |
-63,677,000
JPY
|
| Non-operating income | |
| Interest income |
1,000
JPY
|
| Non-operating income |
1,672,000
JPY
|
| Income taxes - current |
668,000
JPY
|
| Income taxes - deferred |
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
786,000
JPY
|
| Income taxes |
668,000
JPY
|
| Profit (loss) |
-64,346,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
-64,346,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-2,682,000
JPY
|
| Other comprehensive income |
-2,682,000
JPY
|
| Comprehensive income |
-67,028,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-67,028,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |