Quarter Period Consolidated Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,719,469,000
JPY
|
3,272,539,000
JPY
|
| Cost of sales |
770,656,000
JPY
|
913,123,000
JPY
|
| Gross profit (loss) |
1,948,812,000
JPY
|
2,359,415,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,067,995,000
JPY
|
2,461,051,000
JPY
|
| Operating profit (loss) |
-119,183,000
JPY
|
-101,635,000
JPY
|
| Non-operating income | ||
| Interest income |
198,000
JPY
|
201,000
JPY
|
| Dividend income |
150,000
JPY
|
807,000
JPY
|
| Non-operating income |
13,686,000
JPY
|
5,133,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
215,000
JPY
|
208,000
JPY
|
| Non-operating expenses |
289,000
JPY
|
208,000
JPY
|
| Ordinary profit (loss) |
-105,787,000
JPY
|
-96,710,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
17,100,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
126,164,000
JPY
|
302,444,000
JPY
|
| Extraordinary losses |
143,481,000
JPY
|
348,729,000
JPY
|
| Profit (loss) before income taxes |
-232,168,000
JPY
|
-445,439,000
JPY
|
| Income taxes - current |
6,645,000
JPY
|
7,048,000
JPY
|
| Income taxes - deferred |
-1,326,000
JPY
|
25,123,000
JPY
|
| Income taxes |
5,319,000
JPY
|
32,172,000
JPY
|
| Profit (loss) |
-237,487,000
JPY
|
-477,611,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-237,487,000
JPY
|
-477,611,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,565,000
JPY
|
-879,000
JPY
|
| Other comprehensive income |
-3,565,000
JPY
|
-879,000
JPY
|
| Comprehensive income |
-241,052,000
JPY
|
-478,490,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-241,052,000
JPY
|
-478,490,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|