Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-06-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
407,678,000
JPY
|
| Cost of sales |
188,318,000
JPY
|
| Ordinary profit (loss) |
-57,180,000
JPY
|
| Gross profit (loss) |
219,359,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
269,098,000
JPY
|
| Extraordinary losses |
94,031,000
JPY
|
| Profit (loss) before income taxes |
-151,212,000
JPY
|
| Operating profit (loss) |
-49,739,000
JPY
|
| Non-operating income | |
| Interest income |
13,000
JPY
|
| Non-operating income |
1,350,000
JPY
|
| Income taxes - current |
1,823,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
70,000
JPY
|
| Non-operating expenses |
8,792,000
JPY
|
| Income taxes - deferred |
JPY
|
| Income taxes |
1,823,000
JPY
|
| Profit (loss) |
-153,035,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
-153,035,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-3,852,000
JPY
|
| Other comprehensive income |
-3,852,000
JPY
|
| Comprehensive income |
-156,887,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-156,887,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |