Semi-Annual Statement Of Income
| Concept |
2018-06-01 to 2019-02-28 |
2017-06-01 to 2018-02-28 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
9,045,000,000
JPY
|
10,114,000,000
JPY
|
| Cost of sales |
6,731,000,000
JPY
|
7,464,000,000
JPY
|
| Ordinary profit (loss) |
-2,058,000,000
JPY
|
-1,523,000,000
JPY
|
| Gross profit (loss) |
2,313,000,000
JPY
|
2,649,000,000
JPY
|
| Selling, general and administrative expenses |
4,395,000,000
JPY
|
4,227,000,000
JPY
|
| Extraordinary losses |
68,000,000
JPY
|
43,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-2,127,000,000
JPY
|
-1,567,000,000
JPY
|
| Operating profit (loss) |
-2,082,000,000
JPY
|
-1,578,000,000
JPY
|
| Income taxes - current |
83,000,000
JPY
|
105,000,000
JPY
|
| Non-operating income |
86,000,000
JPY
|
93,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
10,000,000
JPY
|
| Dividend income |
21,000,000
JPY
|
21,000,000
JPY
|
| Income taxes - deferred |
-665,000,000
JPY
|
-498,000,000
JPY
|
| Non-operating expenses |
62,000,000
JPY
|
39,000,000
JPY
|
| Income taxes |
-582,000,000
JPY
|
-393,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) |
-1,545,000,000
JPY
|
-1,174,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,000,000
JPY
|
10,000,000
JPY
|