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 |
3,784,567,000
JPY
|
4,307,497,000
JPY
|
| Cost of sales |
1,885,112,000
JPY
|
2,182,535,000
JPY
|
| Gross profit (loss) |
1,899,455,000
JPY
|
2,124,961,000
JPY
|
| Selling, general and administrative expenses |
2,064,059,000
JPY
|
2,179,241,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-164,603,000
JPY
|
-54,279,000
JPY
|
| Non-operating income | ||
| Interest income |
163,000
JPY
|
286,000
JPY
|
| Non-operating income |
38,461,000
JPY
|
30,664,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,146,000
JPY
|
3,270,000
JPY
|
| Non-operating expenses |
10,016,000
JPY
|
9,221,000
JPY
|
| Ordinary profit (loss) |
-136,158,000
JPY
|
-32,836,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
236,000
JPY
|
| Extraordinary losses |
12,836,000
JPY
|
15,383,000
JPY
|
| Profit (loss) before income taxes |
-148,994,000
JPY
|
-48,219,000
JPY
|
| Income taxes |
-72,513,000
JPY
|
-21,313,000
JPY
|
| Profit (loss) |
-76,481,000
JPY
|
-26,905,000
JPY
|