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 |
4,332,000,000
JPY
|
18,472,000,000
JPY
|
| Cost of sales |
2,012,000,000
JPY
|
9,458,000,000
JPY
|
| Ordinary profit (loss) |
-267,000,000
JPY
|
4,534,000,000
JPY
|
| Gross profit (loss) |
2,320,000,000
JPY
|
9,014,000,000
JPY
|
| Selling, general and administrative expenses |
2,693,000,000
JPY
|
4,553,000,000
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses |
14,000,000
JPY
|
3,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-282,000,000
JPY
|
4,532,000,000
JPY
|
| Operating profit (loss) |
-373,000,000
JPY
|
4,460,000,000
JPY
|
| Income taxes - current |
15,000,000
JPY
|
804,000,000
JPY
|
| Non-operating income |
108,000,000
JPY
|
76,000,000
JPY
|
| Income taxes - deferred |
-86,000,000
JPY
|
879,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
40,000,000
JPY
|
47,000,000
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
-70,000,000
JPY
|
1,683,000,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) |
-211,000,000
JPY
|
2,848,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses |