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 |
20,284,000,000
JPY
|
21,542,000,000
JPY
|
| Cost of sales |
6,585,000,000
JPY
|
7,075,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
14,102,000,000
JPY
|
14,394,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-403,000,000
JPY
|
72,000,000
JPY
|
| Gross profit (loss) |
13,698,000,000
JPY
|
14,466,000,000
JPY
|
| Ordinary profit (loss) |
-445,000,000
JPY
|
20,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
12,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income |
70,000,000
JPY
|
74,000,000
JPY
|
| Extraordinary income |
37,000,000
JPY
|
37,000,000
JPY
|
| Extraordinary losses |
779,000,000
JPY
|
1,203,000,000
JPY
|
| Impairment losses |
600,000,000
JPY
|
928,000,000
JPY
|
| Other |
160,000,000
JPY
|
125,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
72,000,000
JPY
|
75,000,000
JPY
|
| Other |
11,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
112,000,000
JPY
|
125,000,000
JPY
|
| Profit (loss) before income taxes |
-1,187,000,000
JPY
|
-1,144,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
24,000,000
JPY
|
| Income taxes - current |
43,000,000
JPY
|
76,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
63,000,000
JPY
|
| Loss on retirement of non-current assets |
18,000,000
JPY
|
86,000,000
JPY
|
| Income taxes - deferred |
-4,000,000
JPY
|
422,000,000
JPY
|
| Income taxes |
38,000,000
JPY
|
498,000,000
JPY
|
| Profit (loss) |
-1,226,000,000
JPY
|
-1,643,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
-1,226,000,000
JPY
|
-1,643,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
54,000,000
JPY
|
| Other comprehensive income |
2,000,000
JPY
|
54,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-1,223,000,000
JPY
|
-1,589,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,223,000,000
JPY
|
-1,589,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|