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 |
1,323,704,000
JPY
|
1,468,349,000
JPY
|
| Cost of sales |
550,404,000
JPY
|
642,986,000
JPY
|
| Ordinary profit (loss) |
-138,876,000
JPY
|
-515,349,000
JPY
|
| Gross profit (loss) |
773,300,000
JPY
|
825,363,000
JPY
|
| Extraordinary income |
15,000
JPY
|
22,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
68,743,000
JPY
|
81,823,000
JPY
|
| Selling, general and administrative expenses |
904,464,000
JPY
|
1,335,345,000
JPY
|
| Extraordinary losses |
JPY
|
26,950,000
JPY
|
| Operating profit (loss) |
-131,164,000
JPY
|
-509,982,000
JPY
|
| Profit (loss) before income taxes |
-138,861,000
JPY
|
-542,277,000
JPY
|
| Income taxes - current |
6,337,000
JPY
|
17,001,000
JPY
|
| Non-operating income | ||
| Interest income |
588,000
JPY
|
97,000
JPY
|
| Dividend income |
413,000
JPY
|
1,282,000
JPY
|
| Non-operating income |
1,072,000
JPY
|
1,558,000
JPY
|
| Income taxes - deferred |
2,385,000
JPY
|
1,298,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,963,000
JPY
|
3,659,000
JPY
|
| Non-operating expenses |
8,785,000
JPY
|
6,926,000
JPY
|
| Income taxes |
8,722,000
JPY
|
18,299,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,000
JPY
|
22,000
JPY
|
| Profit (loss) |
-147,583,000
JPY
|
-560,576,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-147,583,000
JPY
|
-560,576,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
62,979,000
JPY
|
11,698,000
JPY
|
| Other comprehensive income |
62,979,000
JPY
|
11,698,000
JPY
|
| Comprehensive income |
-84,604,000
JPY
|
-548,878,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-84,604,000
JPY
|
-548,878,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |