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 |
2,462,498,000
JPY
|
2,622,304,000
JPY
|
| Cost of sales |
659,141,000
JPY
|
628,970,000
JPY
|
| Ordinary profit (loss) |
-60,535,000
JPY
|
-75,494,000
JPY
|
| Gross profit (loss) |
1,803,357,000
JPY
|
1,993,334,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,864,939,000
JPY
|
2,076,319,000
JPY
|
| Extraordinary income |
64,962,000
JPY
|
JPY
|
| Extraordinary losses |
15,308,000
JPY
|
215,546,000
JPY
|
| Operating profit (loss) |
-61,581,000
JPY
|
-82,985,000
JPY
|
| Profit (loss) before income taxes |
-10,881,000
JPY
|
-291,040,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
4,000
JPY
|
| Non-operating income |
15,807,000
JPY
|
23,276,000
JPY
|
| Income taxes - current |
3,240,000
JPY
|
3,411,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,530,000
JPY
|
3,774,000
JPY
|
| Non-operating expenses |
14,761,000
JPY
|
15,784,000
JPY
|
| Income taxes - deferred |
JPY
|
53,831,000
JPY
|
| Income taxes |
3,240,000
JPY
|
57,242,000
JPY
|
| Profit (loss) |
-14,122,000
JPY
|
-348,283,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
215,546,000
JPY
|