Semi-Annual Consolidated Statement Of Income
| Concept |
2017-08-21 to 2017-11-20 |
2016-08-21 to 2016-11-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,377,000,000
JPY
|
19,956,000,000
JPY
|
| Cost of sales |
8,845,000,000
JPY
|
10,066,000,000
JPY
|
| Ordinary profit (loss) |
-420,000,000
JPY
|
108,000,000
JPY
|
| Gross profit (loss) |
8,531,000,000
JPY
|
9,889,000,000
JPY
|
| Extraordinary income |
12,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,941,000,000
JPY
|
9,762,000,000
JPY
|
| Extraordinary losses |
70,000,000
JPY
|
162,000,000
JPY
|
| Operating profit (loss) |
-410,000,000
JPY
|
127,000,000
JPY
|
| Profit (loss) before income taxes |
-478,000,000
JPY
|
-53,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
25,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses |
36,000,000
JPY
|
44,000,000
JPY
|
| Income taxes |
-45,000,000
JPY
|
38,000,000
JPY
|
| Profit (loss) |
-433,000,000
JPY
|
-91,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Impairment losses |
15,000,000
JPY
|
8,000,000
JPY
|