Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
7,161,682,000
JPY
|
7,197,342,000
JPY
|
| Cost of sales | ||
| Cost of sales |
5,120,189,000
JPY
|
5,092,647,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,270,385,000
JPY
|
2,306,999,000
JPY
|
| Operating profit (loss) |
-228,892,000
JPY
|
-202,305,000
JPY
|
| Gross profit (loss) |
2,041,492,000
JPY
|
2,104,694,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-231,050,000
JPY
|
-196,823,000
JPY
|
| Non-operating income | ||
| Interest income |
210,000
JPY
|
242,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
50,815,000
JPY
|
45,198,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
15,626,000
JPY
|
12,512,000
JPY
|
| Other |
11,085,000
JPY
|
11,242,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,123,000
JPY
|
14,152,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
52,973,000
JPY
|
39,716,000
JPY
|
| Financial expenses | — | — |
| Other |
4,892,000
JPY
|
8,307,000
JPY
|
| Sales discounts |
18,136,000
JPY
|
17,256,000
JPY
|
| Extraordinary losses |
11,008,000
JPY
|
71,000
JPY
|
| Profit (loss) before income taxes |
-242,059,000
JPY
|
-196,894,000
JPY
|
| Income taxes - current |
4,350,000
JPY
|
4,392,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,008,000
JPY
|
71,000
JPY
|
| Income taxes - deferred |
-70,188,000
JPY
|
-60,118,000
JPY
|
| Income taxes |
-65,838,000
JPY
|
-87,845,000
JPY
|
| Profit (loss) |
-176,220,000
JPY
|
-109,048,000
JPY
|