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 |
2,909,000,000
JPY
|
2,533,000,000
JPY
|
| Cost of sales |
2,332,000,000
JPY
|
1,827,000,000
JPY
|
| Gross profit (loss) |
576,000,000
JPY
|
705,000,000
JPY
|
| Ordinary profit (loss) |
-836,000,000
JPY
|
-705,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,471,000,000
JPY
|
1,449,000,000
JPY
|
| Extraordinary income |
0
JPY
|
53,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-836,000,000
JPY
|
-652,000,000
JPY
|
| Operating profit (loss) |
-894,000,000
JPY
|
-743,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
16,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income |
82,000,000
JPY
|
70,000,000
JPY
|
| Income taxes - current |
4,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) |
-840,000,000
JPY
|
-656,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-840,000,000
JPY
|
-656,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
15,000,000
JPY
|
-14,000,000
JPY
|
| Foreign currency translation adjustment |
-15,000,000
JPY
|
100,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-13,000,000
JPY
|
-13,000,000
JPY
|
| Other comprehensive income |
-13,000,000
JPY
|
73,000,000
JPY
|
| Comprehensive income |
-853,000,000
JPY
|
-582,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-853,000,000
JPY
|
-582,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |