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 |
7,649,982,000
JPY
|
8,975,395,000
JPY
|
| Cost of sales |
5,847,542,000
JPY
|
7,059,463,000
JPY
|
| Ordinary profit (loss) |
-176,006,000
JPY
|
-78,149,000
JPY
|
| Gross profit (loss) |
1,802,440,000
JPY
|
1,915,931,000
JPY
|
| Selling, general and administrative expenses |
2,080,469,000
JPY
|
2,099,113,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-278,029,000
JPY
|
-183,181,000
JPY
|
| Profit (loss) before income taxes |
-176,006,000
JPY
|
-78,149,000
JPY
|
| Income taxes - current |
5,435,000
JPY
|
12,619,000
JPY
|
| Non-operating income |
140,539,000
JPY
|
133,925,000
JPY
|
| Income taxes - deferred |
-31,537,000
JPY
|
-18,890,000
JPY
|
| Non-operating income | ||
| Interest income |
8,340,000
JPY
|
6,938,000
JPY
|
| Dividend income |
56,102,000
JPY
|
52,101,000
JPY
|
| Income taxes |
-26,101,000
JPY
|
-6,271,000
JPY
|
| Non-operating expenses |
38,516,000
JPY
|
28,893,000
JPY
|
| Profit (loss) |
-149,904,000
JPY
|
-71,877,000
JPY
|
| Non-operating expenses |