Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,180,734,000
JPY
|
4,113,799,000
JPY
|
| Cost of sales |
3,886,935,000
JPY
|
3,862,722,000
JPY
|
| Gross profit (loss) |
293,799,000
JPY
|
251,076,000
JPY
|
| Ordinary profit (loss) |
-2,552,585,000
JPY
|
-1,098,745,000
JPY
|
| Extraordinary income |
6,196,319,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,852,222,000
JPY
|
1,362,240,000
JPY
|
| Extraordinary losses |
100,386,000
JPY
|
6,217,000
JPY
|
| Profit (loss) before income taxes |
3,543,347,000
JPY
|
-1,104,962,000
JPY
|
| Operating profit (loss) |
-2,558,422,000
JPY
|
-1,111,164,000
JPY
|
| Income taxes - current |
763,891,000
JPY
|
10,215,000
JPY
|
| Non-operating income | ||
| Interest income |
51,000
JPY
|
232,000
JPY
|
| Dividend income |
35,095,000
JPY
|
30,593,000
JPY
|
| Non-operating income |
59,957,000
JPY
|
39,484,000
JPY
|
| Income taxes - deferred |
-49,273,000
JPY
|
24,860,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,737,000
JPY
|
7,650,000
JPY
|
| Non-operating expenses |
54,119,000
JPY
|
27,065,000
JPY
|
| Income taxes |
714,617,000
JPY
|
35,075,000
JPY
|
| Profit (loss) |
2,828,729,000
JPY
|
-1,140,038,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,196,319,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,217,000
JPY
|