Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,654,452,000
JPY
|
3,911,547,000
JPY
|
| Cost of sales |
966,569,000
JPY
|
953,600,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,730,815,000
JPY
|
3,035,074,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,687,882,000
JPY
|
2,957,946,000
JPY
|
| Operating profit (loss) |
-42,932,000
JPY
|
-77,127,000
JPY
|
| Ordinary profit (loss) |
-42,557,000
JPY
|
-82,810,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,000
JPY
|
4,000
JPY
|
| Other |
3,210,000
JPY
|
2,916,000
JPY
|
| Non-operating income |
21,088,000
JPY
|
26,020,000
JPY
|
| Extraordinary income |
64,962,000
JPY
|
JPY
|
| Non-operating expenses |
20,712,000
JPY
|
31,703,000
JPY
|
| Interest expenses |
5,185,000
JPY
|
5,715,000
JPY
|
| Non-operating expenses | ||
| Other |
3,107,000
JPY
|
842,000
JPY
|
| Extraordinary losses |
15,357,000
JPY
|
227,009,000
JPY
|
| Impairment losses |
JPY
|
227,009,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
7,047,000
JPY
|
-309,819,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
4,896,000
JPY
|
5,117,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
15,357,000
JPY
|
JPY
|
| Income taxes - deferred |
JPY
|
52,979,000
JPY
|
| Income taxes |
4,896,000
JPY
|
58,096,000
JPY
|
| Profit (loss) |
2,150,000
JPY
|
-367,916,000
JPY
|