Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
18,894,000,000
JPY
|
19,853,000,000
JPY
|
| Cost of sales |
13,890,000,000
JPY
|
14,089,000,000
JPY
|
| Ordinary profit (loss) |
-381,000,000
JPY
|
43,000,000
JPY
|
| Gross profit (loss) |
5,004,000,000
JPY
|
5,763,000,000
JPY
|
| Selling, general and administrative expenses |
5,469,000,000
JPY
|
5,820,000,000
JPY
|
| Extraordinary income |
39,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses |
78,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-421,000,000
JPY
|
56,000,000
JPY
|
| Operating profit (loss) |
-465,000,000
JPY
|
-56,000,000
JPY
|
| Income taxes - current |
48,000,000
JPY
|
58,000,000
JPY
|
| Non-operating income |
183,000,000
JPY
|
208,000,000
JPY
|
| Non-operating income | ||
| Income taxes - deferred |
-8,000,000
JPY
|
-2,000,000
JPY
|
| Non-operating expenses |
100,000,000
JPY
|
108,000,000
JPY
|
| Income taxes |
39,000,000
JPY
|
56,000,000
JPY
|
| Profit (loss) |
-460,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,000,000
JPY
|
26,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |