Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,766,366,000
JPY
|
3,954,273,000
JPY
|
| Cost of sales |
2,996,297,000
JPY
|
3,073,564,000
JPY
|
| Gross profit (loss) |
770,069,000
JPY
|
880,708,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
899,894,000
JPY
|
835,929,000
JPY
|
| Operating profit (loss) |
-129,824,000
JPY
|
44,778,000
JPY
|
| Non-operating income | ||
| Interest income |
297,000
JPY
|
326,000
JPY
|
| Dividend income |
6,133,000
JPY
|
5,339,000
JPY
|
| Non-operating income |
47,677,000
JPY
|
44,294,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,227,000
JPY
|
2,016,000
JPY
|
| Non-operating expenses |
19,036,000
JPY
|
22,519,000
JPY
|
| Ordinary profit (loss) |
-101,184,000
JPY
|
66,554,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
460,000
JPY
|
967,000
JPY
|
| Extraordinary income |
460,000
JPY
|
7,892,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
330,000
JPY
|
613,000
JPY
|
| Profit (loss) before income taxes |
-101,054,000
JPY
|
73,832,000
JPY
|
| Income taxes - current |
5,562,000
JPY
|
28,498,000
JPY
|
| Income taxes - deferred |
-55,000
JPY
|
-55,000
JPY
|
| Income taxes |
5,506,000
JPY
|
28,442,000
JPY
|
| Profit (loss) |
-106,560,000
JPY
|
45,390,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-106,560,000
JPY
|
45,390,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-22,923,000
JPY
|
26,560,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,262,000
JPY
|
1,918,000
JPY
|
| Other comprehensive income |
-18,661,000
JPY
|
28,478,000
JPY
|
| Comprehensive income |
-125,221,000
JPY
|
73,868,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-125,221,000
JPY
|
73,868,000
JPY
|