Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,430,589,000
JPY
|
4,278,360,000
JPY
|
| Cost of sales |
3,774,240,000
JPY
|
3,615,293,000
JPY
|
| Ordinary profit (loss) |
8,309,000
JPY
|
-40,059,000
JPY
|
| Gross profit (loss) |
656,349,000
JPY
|
663,066,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
690,998,000
JPY
|
715,563,000
JPY
|
| Extraordinary losses |
10,274,000
JPY
|
JPY
|
| Operating profit (loss) |
-34,649,000
JPY
|
-52,497,000
JPY
|
| Profit (loss) before income taxes |
-1,965,000
JPY
|
-40,059,000
JPY
|
| Income taxes - current |
11,644,000
JPY
|
1,171,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
17,000
JPY
|
| Dividend income |
1,072,000
JPY
|
1,014,000
JPY
|
| Non-operating income |
55,139,000
JPY
|
25,872,000
JPY
|
| Income taxes - deferred |
-13,415,000
JPY
|
-7,586,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,139,000
JPY
|
13,134,000
JPY
|
| Non-operating expenses |
12,180,000
JPY
|
13,434,000
JPY
|
| Income taxes |
-1,770,000
JPY
|
-6,415,000
JPY
|
| Profit (loss) |
-194,000
JPY
|
-33,643,000
JPY
|
| Extraordinary losses |