Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,927,142,000
JPY
|
1,828,595,000
JPY
|
| Cost of sales |
1,640,612,000
JPY
|
1,552,728,000
JPY
|
| Ordinary profit (loss) |
-202,980,000
JPY
|
-229,159,000
JPY
|
| Gross profit (loss) |
286,530,000
JPY
|
275,867,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
507,667,000
JPY
|
510,715,000
JPY
|
| Extraordinary losses |
3,802,000
JPY
|
22,727,000
JPY
|
| Operating profit (loss) |
-221,137,000
JPY
|
-234,847,000
JPY
|
| Profit (loss) before income taxes |
-206,783,000
JPY
|
-251,886,000
JPY
|
| Non-operating income | ||
| Interest income |
75,000
JPY
|
251,000
JPY
|
| Dividend income |
16,355,000
JPY
|
3,000
JPY
|
| Non-operating income |
22,749,000
JPY
|
6,350,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
398,000
JPY
|
653,000
JPY
|
| Non-operating expenses |
4,592,000
JPY
|
661,000
JPY
|
| Income taxes |
-36,567,000
JPY
|
-51,900,000
JPY
|
| Profit (loss) |
-170,215,000
JPY
|
-199,985,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
332,000
JPY
|
5,628,000
JPY
|
| Profit (loss) attributable to owners of parent |
-170,215,000
JPY
|
-199,985,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,345,000
JPY
|
25,898,000
JPY
|
| Foreign currency translation adjustment |
758,000
JPY
|
-5,610,000
JPY
|
| Other comprehensive income |
12,104,000
JPY
|
20,287,000
JPY
|
| Comprehensive income |
-158,111,000
JPY
|
-179,697,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-158,111,000
JPY
|
-179,697,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |