Semi-Annual Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,932,310,000
JPY
|
1,993,272,000
JPY
|
| Cost of sales |
697,195,000
JPY
|
714,859,000
JPY
|
| Ordinary profit (loss) |
-364,810,000
JPY
|
-367,001,000
JPY
|
| Gross profit (loss) |
1,235,114,000
JPY
|
1,278,412,000
JPY
|
| Selling, general and administrative expenses |
1,595,926,000
JPY
|
1,641,946,000
JPY
|
| Extraordinary losses |
2,748,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-367,558,000
JPY
|
-367,001,000
JPY
|
| Operating profit (loss) |
-360,812,000
JPY
|
-363,533,000
JPY
|
| Income taxes - current |
2,054,000
JPY
|
10,801,000
JPY
|
| Non-operating income |
8,018,000
JPY
|
8,249,000
JPY
|
| Income taxes - deferred |
-126,752,000
JPY
|
-108,187,000
JPY
|
| Non-operating income | ||
| Interest income |
124,000
JPY
|
209,000
JPY
|
| Income taxes |
-124,697,000
JPY
|
-97,386,000
JPY
|
| Non-operating expenses |
12,016,000
JPY
|
11,718,000
JPY
|
| Profit (loss) |
-242,861,000
JPY
|
-269,615,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,484,000
JPY
|
10,215,000
JPY
|
| Extraordinary losses |