Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,973,223,000
JPY
|
3,162,491,000
JPY
|
| Cost of sales |
902,248,000
JPY
|
990,906,000
JPY
|
| Gross profit (loss) |
2,070,975,000
JPY
|
2,171,585,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,187,720,000
JPY
|
2,259,036,000
JPY
|
| Operating profit (loss) |
-116,744,000
JPY
|
-87,450,000
JPY
|
| Non-operating income | ||
| Interest income |
123,000
JPY
|
128,000
JPY
|
| Non-operating income |
6,472,000
JPY
|
7,289,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,102,000
JPY
|
20,770,000
JPY
|
| Non-operating expenses |
53,070,000
JPY
|
42,090,000
JPY
|
| Ordinary profit (loss) |
-163,342,000
JPY
|
-122,252,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,851,000
JPY
|
| Extraordinary income |
JPY
|
1,851,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
965,000
JPY
|
| Extraordinary losses |
3,728,000
JPY
|
64,628,000
JPY
|
| Profit (loss) before income taxes |
-167,070,000
JPY
|
-185,029,000
JPY
|
| Income taxes |
-53,733,000
JPY
|
-41,607,000
JPY
|
| Profit (loss) |
-113,336,000
JPY
|
-143,421,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-113,336,000
JPY
|
-143,421,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-306,000
JPY
|
JPY
|
| Other comprehensive income |
-306,000
JPY
|
JPY
|
| Comprehensive income |
-113,643,000
JPY
|
-143,421,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-113,643,000
JPY
|
-143,421,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|