Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
3,162,491,000
JPY
|
3,054,916,000
JPY
|
| Cost of sales |
990,906,000
JPY
|
997,155,000
JPY
|
| Gross profit (loss) |
2,171,585,000
JPY
|
2,057,761,000
JPY
|
| Ordinary profit (loss) |
-122,252,000
JPY
|
-262,103,000
JPY
|
| Extraordinary income |
1,851,000
JPY
|
69,000
JPY
|
| Selling, general and administrative expenses |
2,259,036,000
JPY
|
2,219,494,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
64,628,000
JPY
|
17,268,000
JPY
|
| Profit (loss) before income taxes |
-185,029,000
JPY
|
-279,302,000
JPY
|
| Operating profit (loss) |
-87,450,000
JPY
|
-161,732,000
JPY
|
| Non-operating income |
7,289,000
JPY
|
9,191,000
JPY
|
| Non-operating income | ||
| Interest income |
128,000
JPY
|
104,000
JPY
|
| Income taxes |
-41,607,000
JPY
|
-69,400,000
JPY
|
| Non-operating expenses |
42,090,000
JPY
|
109,561,000
JPY
|
| Profit (loss) |
-143,421,000
JPY
|
-209,902,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,770,000
JPY
|
37,308,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,851,000
JPY
|
69,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
965,000
JPY
|
JPY
|