Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
8,926,000,000
JPY
|
9,223,000,000
JPY
|
| Cost of sales |
6,674,000,000
JPY
|
7,821,000,000
JPY
|
| Ordinary profit (loss) |
-723,000,000
JPY
|
-1,672,000,000
JPY
|
| Gross profit (loss) |
2,251,000,000
JPY
|
1,401,000,000
JPY
|
| Selling, general and administrative expenses |
2,977,000,000
JPY
|
2,853,000,000
JPY
|
| Extraordinary income |
54,000,000
JPY
|
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
134,000,000
JPY
|
157,000,000
JPY
|
| Depreciation |
93,000,000
JPY
|
98,000,000
JPY
|
| Profit (loss) before income taxes |
-669,000,000
JPY
|
-1,672,000,000
JPY
|
| Operating profit (loss) |
-725,000,000
JPY
|
-1,451,000,000
JPY
|
| Income taxes - current |
57,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income |
69,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
49,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses |
66,000,000
JPY
|
258,000,000
JPY
|
| Profit (loss) |
-726,000,000
JPY
|
-1,696,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
39,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses |