Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
15,168,766,000
JPY
|
17,722,755,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
12,085,194,000
JPY
|
14,141,611,000
JPY
|
| Selling, general and administrative expenses |
3,346,525,000
JPY
|
3,771,375,000
JPY
|
| Ordinary profit (loss) |
-246,687,000
JPY
|
-179,371,000
JPY
|
| Operating profit (loss) |
-262,953,000
JPY
|
-190,231,000
JPY
|
| Non-operating income | ||
| Interest income |
4,208,000
JPY
|
3,953,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,083,571,000
JPY
|
3,581,143,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,107,000
JPY
|
3,269,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,540,000
JPY
|
821,000
JPY
|
| Non-operating income |
28,995,000
JPY
|
22,473,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
7,099,000
JPY
|
11,459,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
18,422,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
12,729,000
JPY
|
11,613,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
4,947,000
JPY
|
2,986,000
JPY
|
| Extraordinary losses |
66,679,000
JPY
|
9,303,000
JPY
|
| Impairment losses |
3,705,000
JPY
|
9,303,000
JPY
|
| Profit (loss) before income taxes |
-294,944,000
JPY
|
-188,675,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
788,000
JPY
|
JPY
|
| Loss on disaster |
41,711,000
JPY
|
JPY
|
| Income taxes - current |
39,336,000
JPY
|
38,028,000
JPY
|
| Income taxes - deferred |
-1,545,000
JPY
|
-3,543,000
JPY
|
| Income taxes |
37,790,000
JPY
|
34,485,000
JPY
|
| Profit (loss) |
-332,734,000
JPY
|
-223,160,000
JPY
|