Semi-Annual Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-01-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
450,013,000
JPY
|
| Cost of sales |
257,701,000
JPY
|
| Gross profit (loss) |
192,311,000
JPY
|
| Ordinary profit (loss) |
-5,847,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
197,554,000
JPY
|
| Profit (loss) before income taxes |
-5,847,000
JPY
|
| Operating profit (loss) |
-5,243,000
JPY
|
| Income taxes - current |
771,000
JPY
|
| Non-operating income | |
| Interest income |
19,000
JPY
|
| Dividend income |
55,000
JPY
|
| Non-operating income |
216,000
JPY
|
| Income taxes - deferred |
-740,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
305,000
JPY
|
| Share of loss of entities accounted for using equity method |
207,000
JPY
|
| Non-operating expenses |
820,000
JPY
|
| Income taxes |
31,000
JPY
|
| Profit (loss) |
-5,878,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
-5,878,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-91,000
JPY
|
| Other comprehensive income |
-91,000
JPY
|
| Comprehensive income |
-5,970,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-5,970,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |