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 |
142,435,000
JPY
|
182,683,000
JPY
|
| Cost of sales |
66,741,000
JPY
|
177,943,000
JPY
|
| Gross profit (loss) |
75,694,000
JPY
|
4,739,000
JPY
|
| Ordinary profit (loss) |
-822,396,000
JPY
|
-685,187,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
901,786,000
JPY
|
690,660,000
JPY
|
| Extraordinary losses |
192,671,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,015,067,000
JPY
|
-685,187,000
JPY
|
| Operating profit (loss) |
-826,092,000
JPY
|
-685,920,000
JPY
|
| Income taxes - current |
1,925,000
JPY
|
2,609,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000
JPY
|
23,000
JPY
|
| Non-operating income |
7,666,000
JPY
|
733,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,971,000
JPY
|
JPY
|
| Income taxes - deferred |
350,000
JPY
|
810,000
JPY
|
| Income taxes |
2,275,000
JPY
|
3,420,000
JPY
|
| Profit (loss) |
-1,017,343,000
JPY
|
-688,607,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
192,671,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-1,274,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,017,343,000
JPY
|
-687,332,000
JPY
|
| Comprehensive income |
-1,017,343,000
JPY
|
-688,607,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,017,343,000
JPY
|
-687,332,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-1,274,000
JPY
|
| Profit attributable to |