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 |
494,480,000
JPY
|
793,907,000
JPY
|
| Cost of sales |
199,661,000
JPY
|
359,155,000
JPY
|
| Ordinary profit (loss) |
-172,159,000
JPY
|
-247,174,000
JPY
|
| Gross profit (loss) |
294,820,000
JPY
|
434,752,000
JPY
|
| Extraordinary income |
JPY
|
22,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
34,276,000
JPY
|
40,326,000
JPY
|
| Selling, general and administrative expenses |
464,051,000
JPY
|
679,392,000
JPY
|
| Operating profit (loss) |
-169,231,000
JPY
|
-244,640,000
JPY
|
| Profit (loss) before income taxes |
-172,159,000
JPY
|
-247,152,000
JPY
|
| Non-operating income | ||
| Interest income |
255,000
JPY
|
33,000
JPY
|
| Dividend income |
JPY
|
825,000
JPY
|
| Non-operating income |
304,000
JPY
|
1,079,000
JPY
|
| Income taxes - current |
2,335,000
JPY
|
9,376,000
JPY
|
| Income taxes - deferred |
1,350,000
JPY
|
517,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,482,000
JPY
|
1,984,000
JPY
|
| Non-operating expenses |
3,232,000
JPY
|
3,613,000
JPY
|
| Income taxes |
3,685,000
JPY
|
9,894,000
JPY
|
| Profit (loss) |
-175,844,000
JPY
|
-257,046,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
22,000
JPY
|
| Profit (loss) attributable to owners of parent |
-175,844,000
JPY
|
-257,046,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
34,779,000
JPY
|
-385,000
JPY
|
| Other comprehensive income |
34,779,000
JPY
|
-385,000
JPY
|
| Comprehensive income |
-141,065,000
JPY
|
-257,431,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-141,065,000
JPY
|
-257,431,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |