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 |
17,759,748,000
JPY
|
19,540,425,000
JPY
|
| Cost of sales |
5,807,538,000
JPY
|
7,134,944,000
JPY
|
| Ordinary profit (loss) |
209,720,000
JPY
|
399,099,000
JPY
|
| Gross profit (loss) |
11,952,209,000
JPY
|
12,405,481,000
JPY
|
| Selling, general and administrative expenses |
11,843,391,000
JPY
|
12,094,783,000
JPY
|
| Extraordinary income |
12,926,000
JPY
|
15,092,000
JPY
|
| Extraordinary losses |
370,994,000
JPY
|
111,491,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
108,817,000
JPY
|
310,697,000
JPY
|
| Profit (loss) before income taxes |
-148,347,000
JPY
|
302,699,000
JPY
|
| Non-operating income |
187,053,000
JPY
|
182,304,000
JPY
|
| Income taxes - current |
44,307,000
JPY
|
48,517,000
JPY
|
| Income taxes - deferred |
86,541,000
JPY
|
257,954,000
JPY
|
| Non-operating income | ||
| Interest income |
4,683,000
JPY
|
4,829,000
JPY
|
| Dividend income |
439,000
JPY
|
490,000
JPY
|
| Income taxes |
130,849,000
JPY
|
306,471,000
JPY
|
| Non-operating expenses |
86,150,000
JPY
|
93,903,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,957,000
JPY
|
23,324,000
JPY
|
| Profit (loss) |
-279,196,000
JPY
|
-3,772,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,926,000
JPY
|
14,189,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,891,000
JPY
|
671,000
JPY
|
| Impairment losses |
98,852,000
JPY
|
37,804,000
JPY
|