Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
4,139,650,000
JPY
|
4,029,192,000
JPY
|
| Cost of sales |
3,434,543,000
JPY
|
3,061,955,000
JPY
|
| Gross profit (loss) |
705,107,000
JPY
|
967,236,000
JPY
|
| Ordinary profit (loss) |
-64,711,000
JPY
|
311,121,000
JPY
|
| Selling, general and administrative expenses |
768,723,000
JPY
|
652,915,000
JPY
|
| Extraordinary losses |
1,909,000
JPY
|
165,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-66,620,000
JPY
|
310,955,000
JPY
|
| Operating profit (loss) |
-63,616,000
JPY
|
314,320,000
JPY
|
| Non-operating income |
6,020,000
JPY
|
4,404,000
JPY
|
| Income taxes - current |
9,872,000
JPY
|
53,663,000
JPY
|
| Non-operating income | ||
| Interest income |
811,000
JPY
|
138,000
JPY
|
| Income taxes - deferred |
-17,236,000
JPY
|
54,814,000
JPY
|
| Income taxes |
-7,363,000
JPY
|
108,477,000
JPY
|
| Non-operating expenses |
7,115,000
JPY
|
7,604,000
JPY
|
| Profit (loss) |
-59,256,000
JPY
|
202,478,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,312,000
JPY
|
1,927,000
JPY
|
| Sales discounts |
4,737,000
JPY
|
4,577,000
JPY
|
| Extraordinary losses |