Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,030,000,000
JPY
|
6,429,000,000
JPY
|
| Cost of sales |
4,389,000,000
JPY
|
4,725,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,744,000,000
JPY
|
1,852,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,641,000,000
JPY
|
1,704,000,000
JPY
|
| Operating profit (loss) |
-103,000,000
JPY
|
-148,000,000
JPY
|
| Ordinary profit (loss) |
-68,000,000
JPY
|
-113,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
21,000,000
JPY
|
26,000,000
JPY
|
| Non-operating income |
62,000,000
JPY
|
67,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
7,000,000
JPY
|
| Other |
8,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
32,000,000
JPY
|
| Extraordinary losses |
JPY
|
78,000,000
JPY
|
| Profit (loss) before income taxes |
-68,000,000
JPY
|
-191,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
15,000,000
JPY
|
17,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
-6,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
15,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) |
-83,000,000
JPY
|
-203,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-83,000,000
JPY
|
-203,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-28,000,000
JPY
|
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
-22,000,000
JPY
|
1,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-106,000,000
JPY
|
-201,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-106,000,000
JPY
|
-201,000,000
JPY
|