Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,122,104,000
JPY
|
1,100,049,000
JPY
|
| Cost of sales |
679,152,000
JPY
|
720,037,000
JPY
|
| Gross profit (loss) |
442,952,000
JPY
|
380,011,000
JPY
|
| Ordinary profit (loss) |
3,860,000
JPY
|
-85,653,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
144,279,000
JPY
|
153,520,000
JPY
|
| Selling, general and administrative expenses |
436,846,000
JPY
|
462,409,000
JPY
|
| Operating profit (loss) |
6,105,000
JPY
|
-82,397,000
JPY
|
| Profit (loss) before income taxes |
3,860,000
JPY
|
-85,653,000
JPY
|
| Non-operating income | ||
| Non-operating income |
817,000
JPY
|
896,000
JPY
|
| Income taxes - current |
11,233,000
JPY
|
4,100,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,509,000
JPY
|
3,289,000
JPY
|
| Non-operating expenses |
3,061,000
JPY
|
4,151,000
JPY
|
| Income taxes |
11,233,000
JPY
|
4,100,000
JPY
|
| Profit (loss) |
-7,373,000
JPY
|
-89,754,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-1,779,000
JPY
|
| Profit (loss) attributable to owners of parent |
-7,373,000
JPY
|
-87,974,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,000
JPY
|
3,000
JPY
|
| Foreign currency translation adjustment |
162,000
JPY
|
-3,341,000
JPY
|
| Other comprehensive income |
171,000
JPY
|
-3,337,000
JPY
|
| Comprehensive income |
-7,201,000
JPY
|
-93,091,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-7,201,000
JPY
|
-91,312,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-1,779,000
JPY
|
| Profit attributable to |