Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
2,210,058,000
JPY
|
2,217,183,000
JPY
|
| Cost of sales |
1,361,609,000
JPY
|
1,396,535,000
JPY
|
| Ordinary profit (loss) |
-50,739,000
JPY
|
-170,130,000
JPY
|
| Gross profit (loss) |
848,449,000
JPY
|
820,647,000
JPY
|
| Extraordinary income |
2,837,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
918,401,000
JPY
|
1,005,240,000
JPY
|
| Extraordinary losses |
4,115,000
JPY
|
2,730,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-52,017,000
JPY
|
-172,861,000
JPY
|
| Operating profit (loss) |
-69,952,000
JPY
|
-184,592,000
JPY
|
| Income taxes - current |
57,872,000
JPY
|
38,317,000
JPY
|
| Non-operating income |
46,463,000
JPY
|
111,438,000
JPY
|
| Income taxes - deferred |
-52,507,000
JPY
|
-64,603,000
JPY
|
| Non-operating income | ||
| Interest income |
2,852,000
JPY
|
2,286,000
JPY
|
| Dividend income |
8,118,000
JPY
|
7,876,000
JPY
|
| Income taxes |
5,364,000
JPY
|
-26,286,000
JPY
|
| Non-operating expenses |
27,249,000
JPY
|
96,976,000
JPY
|
| Profit (loss) |
-57,381,000
JPY
|
-146,575,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,942,000
JPY
|
5,528,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,837,000
JPY
|
JPY
|
| Extraordinary losses |