Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,465,074,000
JPY
|
5,816,068,000
JPY
|
| Cost of sales |
2,320,542,000
JPY
|
2,278,723,000
JPY
|
| Gross profit (loss) |
3,144,532,000
JPY
|
3,537,344,000
JPY
|
| Ordinary profit (loss) |
330,025,000
JPY
|
909,147,000
JPY
|
| Extraordinary income |
JPY
|
6,419,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,829,594,000
JPY
|
2,632,543,000
JPY
|
| Extraordinary losses |
417,566,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-87,541,000
JPY
|
915,567,000
JPY
|
| Operating profit (loss) |
314,937,000
JPY
|
904,801,000
JPY
|
| Non-operating income | ||
| Non-operating income |
29,403,000
JPY
|
28,876,000
JPY
|
| Income taxes - current |
118,352,000
JPY
|
300,136,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,955,000
JPY
|
18,009,000
JPY
|
| Non-operating expenses |
14,315,000
JPY
|
24,530,000
JPY
|
| Income taxes - deferred |
-46,412,000
JPY
|
-5,275,000
JPY
|
| Income taxes |
71,940,000
JPY
|
294,861,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
6,419,000
JPY
|
| Profit (loss) |
-159,481,000
JPY
|
620,706,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-159,481,000
JPY
|
620,706,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
21,540,000
JPY
|
-6,467,000
JPY
|
| Other comprehensive income |
21,540,000
JPY
|
-6,467,000
JPY
|
| Comprehensive income |
-137,941,000
JPY
|
614,238,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-137,941,000
JPY
|
614,238,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |