Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,361,055,000
JPY
|
7,169,631,000
JPY
|
| Cost of sales |
6,725,399,000
JPY
|
6,577,151,000
JPY
|
| Ordinary profit (loss) |
-44,643,000
JPY
|
-120,913,000
JPY
|
| Gross profit (loss) |
635,656,000
JPY
|
592,480,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
717,128,000
JPY
|
716,551,000
JPY
|
| Extraordinary losses |
23,918,000
JPY
|
16,251,000
JPY
|
| Operating profit (loss) |
-81,472,000
JPY
|
-124,071,000
JPY
|
| Profit (loss) before income taxes |
-68,561,000
JPY
|
-137,165,000
JPY
|
| Income taxes - current |
12,153,000
JPY
|
10,384,000
JPY
|
| Non-operating income | ||
| Non-operating income |
50,276,000
JPY
|
45,686,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,940,000
JPY
|
17,463,000
JPY
|
| Non-operating expenses |
13,447,000
JPY
|
42,527,000
JPY
|
| Income taxes - deferred |
434,000
JPY
|
-1,517,000
JPY
|
| Income taxes |
12,588,000
JPY
|
8,867,000
JPY
|
| Profit (loss) |
-81,149,000
JPY
|
-146,032,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
19,688,000
JPY
|
9,176,000
JPY
|
| Profit (loss) attributable to owners of parent |
-81,149,000
JPY
|
-146,032,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,535,000
JPY
|
-47,000
JPY
|
| Foreign currency translation adjustment |
3,298,000
JPY
|
-25,677,000
JPY
|
| Other comprehensive income |
1,762,000
JPY
|
-25,725,000
JPY
|
| Comprehensive income |
-79,386,000
JPY
|
-171,757,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-79,386,000
JPY
|
-171,757,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |