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 |
215,231,000
JPY
|
| Cost of sales |
98,605,000
JPY
|
| Ordinary profit (loss) |
-18,111,000
JPY
|
| Gross profit (loss) |
116,625,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
135,288,000
JPY
|
| Operating profit (loss) |
-18,663,000
JPY
|
| Profit (loss) before income taxes |
-18,111,000
JPY
|
| Non-operating income | |
| Interest income |
1,000
JPY
|
| Non-operating income |
1,338,000
JPY
|
| Income taxes - current |
668,000
JPY
|
| Income taxes - deferred |
-2,875,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
786,000
JPY
|
| Income taxes |
-2,206,000
JPY
|
| Profit (loss) |
-15,905,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
-15,905,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-2,682,000
JPY
|
| Other comprehensive income |
-2,682,000
JPY
|
| Comprehensive income |
-18,587,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-18,587,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |