Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
2,217,183,000
JPY
|
2,433,037,000
JPY
|
| Cost of sales |
1,396,535,000
JPY
|
1,605,970,000
JPY
|
| Ordinary profit (loss) |
-170,130,000
JPY
|
-143,385,000
JPY
|
| Gross profit (loss) |
820,647,000
JPY
|
827,066,000
JPY
|
| Extraordinary income |
JPY
|
291,000
JPY
|
| Selling, general and administrative expenses |
1,005,240,000
JPY
|
959,306,000
JPY
|
| Extraordinary losses |
2,730,000
JPY
|
10,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-172,861,000
JPY
|
-143,103,000
JPY
|
| Operating profit (loss) |
-184,592,000
JPY
|
-132,239,000
JPY
|
| Income taxes - current |
38,317,000
JPY
|
21,048,000
JPY
|
| Non-operating income |
111,438,000
JPY
|
37,539,000
JPY
|
| Income taxes - deferred |
-64,603,000
JPY
|
-59,824,000
JPY
|
| Non-operating income | ||
| Interest income |
2,286,000
JPY
|
2,250,000
JPY
|
| Dividend income |
7,876,000
JPY
|
11,384,000
JPY
|
| Income taxes |
-26,286,000
JPY
|
-38,776,000
JPY
|
| Non-operating expenses |
96,976,000
JPY
|
48,685,000
JPY
|
| Profit (loss) |
-146,575,000
JPY
|
-104,327,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,528,000
JPY
|
7,239,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
27,000
JPY
|
| Extraordinary losses |