Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
8,291,680,000
JPY
|
7,649,982,000
JPY
|
| Cost of sales |
6,304,644,000
JPY
|
5,847,542,000
JPY
|
| Ordinary profit (loss) |
-45,338,000
JPY
|
-176,006,000
JPY
|
| Gross profit (loss) |
1,987,036,000
JPY
|
1,802,440,000
JPY
|
| Extraordinary income |
23,296,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
2,116,204,000
JPY
|
2,080,469,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-22,042,000
JPY
|
-176,006,000
JPY
|
| Operating profit (loss) |
-129,168,000
JPY
|
-278,029,000
JPY
|
| Income taxes - current |
37,665,000
JPY
|
5,435,000
JPY
|
| Non-operating income |
134,232,000
JPY
|
140,539,000
JPY
|
| Non-operating income | ||
| Interest income |
1,423,000
JPY
|
8,340,000
JPY
|
| Dividend income |
66,357,000
JPY
|
56,102,000
JPY
|
| Income taxes - deferred |
-9,297,000
JPY
|
-31,537,000
JPY
|
| Non-operating expenses |
50,402,000
JPY
|
38,516,000
JPY
|
| Income taxes |
28,368,000
JPY
|
-26,101,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,300,000
JPY
|
JPY
|
| Profit (loss) |
-50,410,000
JPY
|
-149,904,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,296,000
JPY
|
JPY
|