Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end 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
|
| Gross profit (loss) |
13,698,000,000
JPY
|
14,466,000,000
JPY
|
| Selling, general and administrative expenses |
14,102,000,000
JPY
|
14,394,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-403,000,000
JPY
|
72,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
70,000,000
JPY
|
74,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
72,000,000
JPY
|
75,000,000
JPY
|
| Non-operating expenses |
112,000,000
JPY
|
125,000,000
JPY
|
| Ordinary profit (loss) |
-445,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
24,000,000
JPY
|
| Extraordinary income |
37,000,000
JPY
|
37,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
600,000,000
JPY
|
928,000,000
JPY
|
| Extraordinary losses |
779,000,000
JPY
|
1,203,000,000
JPY
|
| Profit (loss) before income taxes |
-1,187,000,000
JPY
|
-1,144,000,000
JPY
|
| Income taxes - current |
43,000,000
JPY
|
76,000,000
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
|