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 |
14,315,000,000
JPY
|
14,461,000,000
JPY
|
| Cost of sales |
9,943,000,000
JPY
|
10,652,000,000
JPY
|
| Gross profit (loss) |
4,372,000,000
JPY
|
3,808,000,000
JPY
|
| Selling, general and administrative expenses |
4,609,000,000
JPY
|
4,447,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-237,000,000
JPY
|
-638,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
17,000,000
JPY
|
50,000,000
JPY
|
| Non-operating income |
100,000,000
JPY
|
87,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
48,000,000
JPY
|
60,000,000
JPY
|
| Non-operating expenses |
96,000,000
JPY
|
111,000,000
JPY
|
| Ordinary profit (loss) |
-233,000,000
JPY
|
-662,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
54,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-233,000,000
JPY
|
-608,000,000
JPY
|
| Income taxes - current |
15,000,000
JPY
|
67,000,000
JPY
|
| Profit (loss) |
-248,000,000
JPY
|
-675,000,000
JPY
|