Semi-Annual Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
2,443,608,000
JPY
|
2,249,444,000
JPY
|
| Cost of sales |
924,526,000
JPY
|
801,103,000
JPY
|
| Ordinary profit (loss) |
-304,862,000
JPY
|
201,514,000
JPY
|
| Gross profit (loss) |
1,519,082,000
JPY
|
1,448,340,000
JPY
|
| Selling, general and administrative expenses |
1,823,666,000
JPY
|
1,247,424,000
JPY
|
| Extraordinary losses |
4,000
JPY
|
713,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-304,866,000
JPY
|
200,800,000
JPY
|
| Operating profit (loss) |
-304,584,000
JPY
|
200,916,000
JPY
|
| Income taxes - current |
102,751,000
JPY
|
126,380,000
JPY
|
| Non-operating income |
252,000
JPY
|
642,000
JPY
|
| Income taxes - deferred |
7,623,000
JPY
|
-1,040,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
9,000
JPY
|
| Income taxes |
110,374,000
JPY
|
125,340,000
JPY
|
| Non-operating expenses |
530,000
JPY
|
45,000
JPY
|
| Profit (loss) |
-415,241,000
JPY
|
75,460,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
409,000
JPY
|
45,000
JPY
|
| Extraordinary losses |