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 |
987,492,000
JPY
|
905,785,000
JPY
|
| Cost of sales |
770,376,000
JPY
|
717,904,000
JPY
|
| Gross profit (loss) |
217,115,000
JPY
|
187,880,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
501,574,000
JPY
|
533,488,000
JPY
|
| Operating profit (loss) |
-284,458,000
JPY
|
-345,607,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
18,000
JPY
|
| Non-operating income |
596,000
JPY
|
570,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,467,000
JPY
|
19,466,000
JPY
|
| Non-operating expenses |
22,403,000
JPY
|
25,562,000
JPY
|
| Ordinary profit (loss) |
-306,266,000
JPY
|
-370,599,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
648,000
JPY
|
| Extraordinary income |
JPY
|
648,000
JPY
|
| Profit (loss) before income taxes |
-306,266,000
JPY
|
-369,951,000
JPY
|
| Income taxes - current |
2,080,000
JPY
|
1,773,000
JPY
|
| Income taxes - deferred |
165,000
JPY
|
JPY
|
| Income taxes |
2,246,000
JPY
|
1,773,000
JPY
|
| Profit (loss) |
-308,512,000
JPY
|
-371,724,000
JPY
|