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 |
356,332,000
JPY
|
800,634,000
JPY
|
| Cost of sales |
263,081,000
JPY
|
275,620,000
JPY
|
| Ordinary profit (loss) |
-586,000
JPY
|
435,483,000
JPY
|
| Gross profit (loss) |
93,251,000
JPY
|
525,013,000
JPY
|
| Selling, general and administrative expenses |
94,504,000
JPY
|
89,490,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-586,000
JPY
|
435,483,000
JPY
|
| Operating profit (loss) |
-1,253,000
JPY
|
435,523,000
JPY
|
| Income taxes - current |
137,000
JPY
|
139,539,000
JPY
|
| Non-operating income |
666,000
JPY
|
174,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000
JPY
|
23,000
JPY
|
| Income taxes - deferred |
82,000
JPY
|
-3,152,000
JPY
|
| Income taxes |
219,000
JPY
|
136,386,000
JPY
|
| Non-operating expenses |
JPY
|
214,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
214,000
JPY
|
| Profit (loss) |
-806,000
JPY
|
299,096,000
JPY
|