Year To Quarter End Statement Of Income
| Concept |
2020-01-01 to 2020-03-31 |
2019-01-01 to 2019-03-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
177,386,000
JPY
|
215,675,000
JPY
|
| Cost of sales |
82,924,000
JPY
|
96,002,000
JPY
|
| Gross profit (loss) |
94,462,000
JPY
|
119,673,000
JPY
|
| Selling, general and administrative expenses |
124,163,000
JPY
|
129,206,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-29,700,000
JPY
|
-9,533,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000
JPY
|
| Non-operating income |
125,000
JPY
|
1,672,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
456,000
JPY
|
JPY
|
| Non-operating expenses |
456,000
JPY
|
786,000
JPY
|
| Ordinary profit (loss) |
-30,031,000
JPY
|
-8,647,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
6,905,000
JPY
|
JPY
|
| Extraordinary losses |
34,378,000
JPY
|
55,030,000
JPY
|
| Profit (loss) before income taxes |
-64,409,000
JPY
|
-63,677,000
JPY
|
| Income taxes - current |
286,000
JPY
|
668,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
286,000
JPY
|
668,000
JPY
|
| Profit (loss) |
-64,696,000
JPY
|
-64,346,000
JPY
|