Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
4,555,596,000
JPY
|
6,640,974,000
JPY
|
| Cost of sales | ||
| Cost of sales |
3,864,310,000
JPY
|
5,662,117,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
785,679,000
JPY
|
790,761,000
JPY
|
| Gross profit (loss) |
691,286,000
JPY
|
978,857,000
JPY
|
| Operating profit (loss) |
-94,393,000
JPY
|
188,095,000
JPY
|
| Ordinary profit (loss) |
-72,456,000
JPY
|
202,631,000
JPY
|
| Non-operating income | ||
| Interest income |
1,222,000
JPY
|
887,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
1,231,000
JPY
|
| Non-operating income |
26,927,000
JPY
|
22,877,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
219,000
JPY
|
50,000
JPY
|
| Non-operating income | ||
| Other |
4,947,000
JPY
|
4,786,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,990,000
JPY
|
8,342,000
JPY
|
| Other |
66,000
JPY
|
111,000
JPY
|
| Extraordinary losses |
JPY
|
8,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
1,231,000
JPY
|
| Profit (loss) before income taxes |
-72,456,000
JPY
|
203,855,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
8,000
JPY
|
| Income taxes |
-16,216,000
JPY
|
101,978,000
JPY
|
| Profit (loss) |
-56,240,000
JPY
|
101,876,000
JPY
|