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 |
3,802,355,000
JPY
|
4,520,746,000
JPY
|
| Cost of sales |
1,130,609,000
JPY
|
1,281,258,000
JPY
|
| Gross profit (loss) |
2,671,746,000
JPY
|
3,239,487,000
JPY
|
| Selling, general and administrative expenses |
2,867,084,000
JPY
|
3,251,104,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-195,338,000
JPY
|
-11,616,000
JPY
|
| Non-operating income | ||
| Interest income |
88,000
JPY
|
70,000
JPY
|
| Non-operating income |
7,744,000
JPY
|
8,214,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,553,000
JPY
|
6,199,000
JPY
|
| Non-operating expenses |
9,925,000
JPY
|
12,045,000
JPY
|
| Ordinary profit (loss) |
-197,520,000
JPY
|
-15,447,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,189,000
JPY
|
15,295,000
JPY
|
| Extraordinary income |
36,793,000
JPY
|
237,696,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,728,000
JPY
|
10,652,000
JPY
|
| Impairment losses |
10,041,000
JPY
|
30,685,000
JPY
|
| Extraordinary losses |
38,190,000
JPY
|
137,473,000
JPY
|
| Profit (loss) before income taxes |
-198,917,000
JPY
|
84,776,000
JPY
|
| Income taxes |
112,523,000
JPY
|
51,665,000
JPY
|
| Profit (loss) |
-311,440,000
JPY
|
33,111,000
JPY
|