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 |
5,567,793,000
JPY
|
4,381,711,000
JPY
|
| Cost of sales |
4,839,555,000
JPY
|
3,811,157,000
JPY
|
| Ordinary profit (loss) |
-96,664,000
JPY
|
-189,851,000
JPY
|
| Gross profit (loss) |
728,238,000
JPY
|
570,554,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
823,224,000
JPY
|
755,061,000
JPY
|
| Profit (loss) before income taxes |
-96,664,000
JPY
|
-189,851,000
JPY
|
| Operating profit (loss) |
-94,985,000
JPY
|
-184,507,000
JPY
|
| Income taxes - current |
536,000
JPY
|
362,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
2,000
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Non-operating income |
1,847,000
JPY
|
2,354,000
JPY
|
| Income taxes - deferred |
-28,689,000
JPY
|
-58,116,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
916,000
JPY
|
195,000
JPY
|
| Non-operating expenses |
3,526,000
JPY
|
7,699,000
JPY
|
| Income taxes |
-28,153,000
JPY
|
-57,754,000
JPY
|
| Profit (loss) |
-68,511,000
JPY
|
-132,097,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-68,511,000
JPY
|
-132,097,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
817,000
JPY
|
8,369,000
JPY
|
| Foreign currency translation adjustment |
2,716,000
JPY
|
-34,000
JPY
|
| Other comprehensive income |
3,533,000
JPY
|
8,335,000
JPY
|
| Comprehensive income |
-64,977,000
JPY
|
-123,761,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-64,977,000
JPY
|
-123,761,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |