Semi-Annual Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
6,821,358,000
JPY
|
10,823,235,000
JPY
|
| Cost of sales |
6,077,891,000
JPY
|
9,695,362,000
JPY
|
| Ordinary profit (loss) |
-303,826,000
JPY
|
123,337,000
JPY
|
| Gross profit (loss) |
743,466,000
JPY
|
1,127,872,000
JPY
|
| Extraordinary income |
41,399,000
JPY
|
22,956,000
JPY
|
| Selling, general and administrative expenses |
1,053,963,000
JPY
|
967,618,000
JPY
|
| Extraordinary losses |
243,000
JPY
|
20,803,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-310,497,000
JPY
|
160,253,000
JPY
|
| Profit (loss) before income taxes |
-262,670,000
JPY
|
125,490,000
JPY
|
| Income taxes - current |
25,857,000
JPY
|
71,356,000
JPY
|
| Non-operating income |
46,464,000
JPY
|
42,460,000
JPY
|
| Non-operating income | ||
| Interest income |
2,591,000
JPY
|
2,007,000
JPY
|
| Dividend income |
705,000
JPY
|
704,000
JPY
|
| Purchase discounts |
6,252,000
JPY
|
8,137,000
JPY
|
| Income taxes - deferred |
-77,922,000
JPY
|
-5,971,000
JPY
|
| Income taxes |
-52,065,000
JPY
|
65,385,000
JPY
|
| Non-operating expenses |
39,793,000
JPY
|
79,376,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,373,000
JPY
|
12,694,000
JPY
|
| Interest expenses on bonds |
977,000
JPY
|
977,000
JPY
|
| Profit (loss) |
-210,605,000
JPY
|
60,105,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
919,000
JPY
|
330,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
24,000
JPY
|