Year To Quarter End Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
710,470,000
JPY
|
630,532,000
JPY
|
| Cost of sales |
521,071,000
JPY
|
493,647,000
JPY
|
| Gross profit (loss) |
189,398,000
JPY
|
136,885,000
JPY
|
| Selling, general and administrative expenses |
174,818,000
JPY
|
210,910,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
14,580,000
JPY
|
-74,025,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
38,000
JPY
|
| Non-operating income |
213,000
JPY
|
529,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,325,000
JPY
|
2,398,000
JPY
|
| Ordinary profit (loss) |
12,467,000
JPY
|
-75,894,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
127,369,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
999,000
JPY
|
840,000
JPY
|
| Profit (loss) before income taxes |
138,837,000
JPY
|
-76,734,000
JPY
|
| Income taxes - current |
22,404,000
JPY
|
206,000
JPY
|
| Income taxes - deferred |
1,338,000
JPY
|
3,103,000
JPY
|
| Income taxes |
23,742,000
JPY
|
3,310,000
JPY
|
| Profit (loss) |
115,094,000
JPY
|
-80,044,000
JPY
|