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 |
17,722,755,000
JPY
|
22,884,352,000
JPY
|
| Cost of sales |
14,141,611,000
JPY
|
18,666,095,000
JPY
|
| Ordinary profit (loss) |
-179,371,000
JPY
|
-207,247,000
JPY
|
| Gross profit (loss) |
3,581,143,000
JPY
|
4,218,256,000
JPY
|
| Selling, general and administrative expenses |
3,771,375,000
JPY
|
4,454,752,000
JPY
|
| Extraordinary losses |
9,303,000
JPY
|
23,638,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-188,675,000
JPY
|
-230,885,000
JPY
|
| Operating profit (loss) |
-190,231,000
JPY
|
-236,496,000
JPY
|
| Income taxes - current |
38,028,000
JPY
|
40,561,000
JPY
|
| Non-operating income |
22,473,000
JPY
|
38,915,000
JPY
|
| Non-operating income | ||
| Interest income |
3,953,000
JPY
|
8,341,000
JPY
|
| Dividend income |
821,000
JPY
|
1,108,000
JPY
|
| Income taxes - deferred |
-3,543,000
JPY
|
-802,000
JPY
|
| Non-operating expenses |
11,613,000
JPY
|
9,666,000
JPY
|
| Income taxes |
34,485,000
JPY
|
39,758,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,269,000
JPY
|
4,170,000
JPY
|
| Profit (loss) |
-223,160,000
JPY
|
-270,643,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,303,000
JPY
|
20,822,000
JPY
|