Semi-Annual Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
9,619,703,000
JPY
|
9,867,611,000
JPY
|
| Cost of sales |
7,558,349,000
JPY
|
7,753,373,000
JPY
|
| Gross profit (loss) |
2,061,354,000
JPY
|
2,114,237,000
JPY
|
| Ordinary profit (loss) |
-88,916,000
JPY
|
-64,940,000
JPY
|
| Selling, general and administrative expenses |
2,082,306,000
JPY
|
2,120,515,000
JPY
|
| Extraordinary losses |
10,066,000
JPY
|
2,190,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
174,343,000
JPY
|
177,880,000
JPY
|
| Profit (loss) before income taxes |
-98,982,000
JPY
|
-67,131,000
JPY
|
| Operating profit (loss) |
-20,952,000
JPY
|
-6,277,000
JPY
|
| Income taxes - current |
3,551,000
JPY
|
5,098,000
JPY
|
| Non-operating income |
4,744,000
JPY
|
14,390,000
JPY
|
| Income taxes - deferred |
-4,389,000
JPY
|
-4,421,000
JPY
|
| Non-operating income | ||
| Interest income |
72,000
JPY
|
242,000
JPY
|
| Dividend income |
2,609,000
JPY
|
2,417,000
JPY
|
| Income taxes |
-837,000
JPY
|
676,000
JPY
|
| Non-operating expenses |
72,708,000
JPY
|
73,052,000
JPY
|
| Profit (loss) |
-98,144,000
JPY
|
-67,808,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
58,348,000
JPY
|
61,504,000
JPY
|
| Extraordinary losses |