Quarter Period Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
108,000,000
JPY
|
479,000,000
JPY
|
| Cost of sales |
39,000,000
JPY
|
401,000,000
JPY
|
| Gross profit (loss) |
68,000,000
JPY
|
77,000,000
JPY
|
| Selling, general and administrative expenses |
148,000,000
JPY
|
183,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-79,000,000
JPY
|
-105,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
-83,000,000
JPY
|
-108,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
338,000,000
JPY
|
| Extraordinary income |
JPY
|
338,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
-83,000,000
JPY
|
225,000,000
JPY
|
| Income taxes - current |
1,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
JPY
|
-9,000,000
JPY
|
| Income taxes |
1,000,000
JPY
|
-8,000,000
JPY
|
| Profit (loss) |
-85,000,000
JPY
|
234,000,000
JPY
|