Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-09-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
632,605,000
JPY
|
| Cost of sales |
275,614,000
JPY
|
| Ordinary profit (loss) |
-61,819,000
JPY
|
| Gross profit (loss) |
356,991,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
410,964,000
JPY
|
| Extraordinary losses |
139,893,000
JPY
|
| Profit (loss) before income taxes |
-201,712,000
JPY
|
| Operating profit (loss) |
-53,973,000
JPY
|
| Non-operating income | |
| Interest income |
14,000
JPY
|
| Non-operating income |
1,351,000
JPY
|
| Income taxes - current |
4,807,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
376,000
JPY
|
| Non-operating expenses |
9,196,000
JPY
|
| Income taxes - deferred |
JPY
|
| Income taxes |
4,807,000
JPY
|
| Profit (loss) |
-206,520,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
-206,520,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-3,931,000
JPY
|
| Other comprehensive income |
-3,931,000
JPY
|
| Comprehensive income |
-210,452,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-210,452,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |