Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
652,976,000
JPY
|
698,873,000
JPY
|
| Cost of sales |
481,387,000
JPY
|
512,342,000
JPY
|
| Gross profit (loss) |
171,588,000
JPY
|
186,530,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
244,982,000
JPY
|
246,363,000
JPY
|
| Operating profit (loss) |
-23,147,000
JPY
|
-11,842,000
JPY
|
| Non-operating income | ||
| Interest income |
203,000
JPY
|
224,000
JPY
|
| Dividend income |
2,021,000
JPY
|
1,731,000
JPY
|
| Non-operating income |
4,061,000
JPY
|
2,835,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
37,000
JPY
|
10,000
JPY
|
| Ordinary profit (loss) |
-19,123,000
JPY
|
-9,018,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
839,000
JPY
|
| Profit (loss) before income taxes |
-19,123,000
JPY
|
-8,178,000
JPY
|
| Income taxes - current |
681,000
JPY
|
-8,275,000
JPY
|
| Income taxes - deferred |
2,236,000
JPY
|
4,271,000
JPY
|
| Income taxes |
2,917,000
JPY
|
-4,004,000
JPY
|
| Profit (loss) |
-22,040,000
JPY
|
-4,174,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
24,000
JPY
|
27,000
JPY
|
| Profit (loss) attributable to owners of parent |
-22,064,000
JPY
|
-4,202,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-13,068,000
JPY
|
1,968,000
JPY
|
| Other comprehensive income |
-13,068,000
JPY
|
1,968,000
JPY
|
| Comprehensive income |
-35,108,000
JPY
|
-2,206,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-35,132,000
JPY
|
-2,234,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
24,000
JPY
|
27,000
JPY
|