Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,265,370,000
JPY
|
2,336,007,000
JPY
|
| Cost of sales |
2,082,672,000
JPY
|
2,184,791,000
JPY
|
| Ordinary profit (loss) |
-49,191,000
JPY
|
-125,129,000
JPY
|
| Gross profit (loss) |
182,698,000
JPY
|
151,216,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
244,542,000
JPY
|
244,365,000
JPY
|
| Profit (loss) before income taxes |
-49,191,000
JPY
|
-125,129,000
JPY
|
| Operating profit (loss) |
-61,844,000
JPY
|
-93,149,000
JPY
|
| Income taxes - current |
3,863,000
JPY
|
3,998,000
JPY
|
| Non-operating income | ||
| Non-operating income |
19,406,000
JPY
|
16,354,000
JPY
|
| Income taxes - deferred |
-269,000
JPY
|
-157,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,231,000
JPY
|
3,160,000
JPY
|
| Non-operating expenses |
6,754,000
JPY
|
48,334,000
JPY
|
| Income taxes |
3,594,000
JPY
|
3,840,000
JPY
|
| Profit (loss) |
-52,785,000
JPY
|
-128,970,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-52,785,000
JPY
|
-128,970,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
160,000
JPY
|
-2,063,000
JPY
|
| Foreign currency translation adjustment |
-118,000
JPY
|
-39,118,000
JPY
|
| Other comprehensive income |
42,000
JPY
|
-41,182,000
JPY
|
| Comprehensive income |
-52,743,000
JPY
|
-170,153,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-52,743,000
JPY
|
-170,153,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |