Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,920,000,000
JPY
|
10,025,000,000
JPY
|
| Cost of sales |
3,163,000,000
JPY
|
3,353,000,000
JPY
|
| Gross profit (loss) |
6,757,000,000
JPY
|
6,672,000,000
JPY
|
| Ordinary profit (loss) |
-83,000,000
JPY
|
-540,000,000
JPY
|
| Extraordinary income |
JPY
|
202,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,864,000,000
JPY
|
7,234,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
-91,000,000
JPY
|
-347,000,000
JPY
|
| Operating profit (loss) |
-107,000,000
JPY
|
-562,000,000
JPY
|
| Income taxes - current |
30,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
10,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
31,000,000
JPY
|
27,000,000
JPY
|
| Income taxes - deferred |
-33,000,000
JPY
|
-102,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
7,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
-3,000,000
JPY
|
-72,000,000
JPY
|
| Profit (loss) |
-88,000,000
JPY
|
-275,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
5,000,000
JPY
|
7,000,000
JPY
|