Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
207,645,000
JPY
|
489,201,000
JPY
|
| Cost of sales |
58,160,000
JPY
|
312,929,000
JPY
|
| Gross profit (loss) |
149,484,000
JPY
|
176,271,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
136,566,000
JPY
|
132,781,000
JPY
|
| Operating profit (loss) |
12,918,000
JPY
|
43,490,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
0
JPY
|
| Non-operating income |
68,000
JPY
|
1,626,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,847,000
JPY
|
842,000
JPY
|
| Non-operating expenses |
2,847,000
JPY
|
842,000
JPY
|
| Ordinary profit (loss) |
10,139,000
JPY
|
44,273,000
JPY
|
| Profit (loss) before income taxes |
10,139,000
JPY
|
44,273,000
JPY
|
| Income taxes - current |
237,000
JPY
|
12,036,000
JPY
|
| Income taxes - deferred |
4,038,000
JPY
|
2,128,000
JPY
|
| Income taxes |
4,276,000
JPY
|
14,164,000
JPY
|
| Profit (loss) |
5,862,000
JPY
|
30,108,000
JPY
|