Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
22,130,487,000
JPY
|
22,836,417,000
JPY
|
| Cost of sales |
9,543,301,000
JPY
|
9,704,772,000
JPY
|
| Gross profit (loss) |
12,587,186,000
JPY
|
13,131,645,000
JPY
|
| Ordinary profit (loss) |
-841,199,000
JPY
|
-153,953,000
JPY
|
| Selling, general and administrative expenses |
13,583,507,000
JPY
|
13,458,443,000
JPY
|
| Extraordinary income |
26,218,000
JPY
|
JPY
|
| Extraordinary losses |
208,800,000
JPY
|
58,664,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,258,625,000
JPY
|
1,274,236,000
JPY
|
| Remuneration for directors (and other officers) |
50,996,000
JPY
|
49,005,000
JPY
|
| Depreciation |
668,323,000
JPY
|
757,045,000
JPY
|
| Profit (loss) before income taxes |
-1,023,782,000
JPY
|
-212,617,000
JPY
|
| Operating profit (loss) |
-996,321,000
JPY
|
-326,797,000
JPY
|
| Income taxes - current |
196,912,000
JPY
|
253,327,000
JPY
|
| Non-operating income |
265,206,000
JPY
|
259,699,000
JPY
|
| Income taxes - deferred |
-177,924,000
JPY
|
-142,955,000
JPY
|
| Non-operating income | ||
| Interest income |
2,453,000
JPY
|
2,370,000
JPY
|
| Dividend income |
3,153,000
JPY
|
3,082,000
JPY
|
| Non-operating expenses |
110,085,000
JPY
|
86,855,000
JPY
|
| Income taxes |
18,988,000
JPY
|
110,371,000
JPY
|
| Profit (loss) |
-1,042,770,000
JPY
|
-322,989,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,110,000
JPY
|
11,129,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
26,218,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
59,911,000
JPY
|
10,041,000
JPY
|