Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,451,000,000
JPY
|
6,428,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,503,000,000
JPY
|
4,890,000,000
JPY
|
| Depreciation |
104,000,000
JPY
|
193,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,143,000,000
JPY
|
1,250,000,000
JPY
|
| Cost of sales |
1,472,000,000
JPY
|
1,717,000,000
JPY
|
| Gross profit (loss) |
3,979,000,000
JPY
|
4,710,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-524,000,000
JPY
|
-179,000,000
JPY
|
| Ordinary profit (loss) |
-515,000,000
JPY
|
-156,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
2,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
14,000,000
JPY
|
28,000,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
310,000,000
JPY
|
518,000,000
JPY
|
| Impairment losses |
301,000,000
JPY
|
508,000,000
JPY
|
| Other |
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
-825,000,000
JPY
|
-674,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
20,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) |
-846,000,000
JPY
|
-695,000,000
JPY
|