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 |
2,601,685,000
JPY
|
2,016,989,000
JPY
|
| Cost of sales |
2,236,573,000
JPY
|
1,724,967,000
JPY
|
| Ordinary profit (loss) |
-27,642,000
JPY
|
-8,513,000
JPY
|
| Gross profit (loss) |
365,112,000
JPY
|
292,021,000
JPY
|
| Selling, general and administrative expenses |
339,294,000
JPY
|
267,927,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-27,642,000
JPY
|
-8,513,000
JPY
|
| Operating profit (loss) |
25,818,000
JPY
|
24,094,000
JPY
|
| Income taxes - current |
290,000
JPY
|
250,000
JPY
|
| Non-operating income |
1,082,000
JPY
|
1,080,000
JPY
|
| Income taxes - deferred |
-6,642,000
JPY
|
-1,752,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
0
JPY
|
| Dividend income |
6,000
JPY
|
9,000
JPY
|
| Income taxes |
-6,351,000
JPY
|
-1,501,000
JPY
|
| Non-operating expenses |
54,542,000
JPY
|
33,688,000
JPY
|
| Profit (loss) |
-21,290,000
JPY
|
-7,011,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
38,997,000
JPY
|
28,644,000
JPY
|