Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,428,000,000
JPY
|
6,730,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,890,000,000
JPY
|
5,053,000,000
JPY
|
| Depreciation |
193,000,000
JPY
|
224,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,250,000,000
JPY
|
1,281,000,000
JPY
|
| Cost of sales |
1,717,000,000
JPY
|
1,757,000,000
JPY
|
| Gross profit (loss) |
4,710,000,000
JPY
|
4,973,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-179,000,000
JPY
|
-80,000,000
JPY
|
| Ordinary profit (loss) |
-156,000,000
JPY
|
-62,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
5,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
28,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
518,000,000
JPY
|
27,000,000
JPY
|
| Impairment losses |
508,000,000
JPY
|
27,000,000
JPY
|
| Other |
4,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-674,000,000
JPY
|
-89,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Income taxes |
21,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) |
-695,000,000
JPY
|
-107,000,000
JPY
|