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 |
5,773,590,000
JPY
|
4,843,327,000
JPY
|
| Cost of sales |
3,914,586,000
JPY
|
3,234,912,000
JPY
|
| Gross profit (loss) |
1,859,004,000
JPY
|
1,608,414,000
JPY
|
| Ordinary profit (loss) |
-95,924,000
JPY
|
-191,032,000
JPY
|
| Selling, general and administrative expenses |
2,044,634,000
JPY
|
1,882,169,000
JPY
|
| Extraordinary losses |
75,706,000
JPY
|
10,021,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-171,630,000
JPY
|
-201,053,000
JPY
|
| Operating profit (loss) |
-185,630,000
JPY
|
-273,755,000
JPY
|
| Non-operating income |
94,912,000
JPY
|
82,754,000
JPY
|
| Income taxes - current |
10,950,000
JPY
|
10,950,000
JPY
|
| Non-operating income | ||
| Interest income |
493,000
JPY
|
1,774,000
JPY
|
| Dividend income |
19,446,000
JPY
|
17,927,000
JPY
|
| Income taxes - deferred |
-48,514,000
JPY
|
-63,173,000
JPY
|
| Income taxes |
-37,564,000
JPY
|
-52,223,000
JPY
|
| Non-operating expenses |
5,206,000
JPY
|
31,000
JPY
|
| Profit (loss) |
-134,065,000
JPY
|
-148,829,000
JPY
|
| Non-operating expenses | ||
| Sales discounts |
5,190,000
JPY
|
JPY
|
| Extraordinary losses |