Semi-Annual Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,403,023,000
JPY
|
1,444,996,000
JPY
|
| Cost of sales |
1,217,604,000
JPY
|
1,194,807,000
JPY
|
| Ordinary profit (loss) |
-42,117,000
JPY
|
15,927,000
JPY
|
| Gross profit (loss) |
185,419,000
JPY
|
250,188,000
JPY
|
| Selling, general and administrative expenses |
231,434,000
JPY
|
240,293,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-42,117,000
JPY
|
15,927,000
JPY
|
| Operating profit (loss) |
-46,015,000
JPY
|
9,894,000
JPY
|
| Income taxes - current |
453,000
JPY
|
16,066,000
JPY
|
| Non-operating income |
8,009,000
JPY
|
10,704,000
JPY
|
| Income taxes - deferred |
-10,175,000
JPY
|
-9,582,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
6,000
JPY
|
| Dividend income |
858,000
JPY
|
814,000
JPY
|
| Income taxes |
-9,722,000
JPY
|
6,483,000
JPY
|
| Non-operating expenses |
4,111,000
JPY
|
4,671,000
JPY
|
| Profit (loss) |
-32,394,000
JPY
|
9,444,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,109,000
JPY
|
4,431,000
JPY
|