Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,927,604,000
JPY
|
2,346,212,000
JPY
|
| Cost of sales |
770,231,000
JPY
|
1,024,056,000
JPY
|
| Gross profit (loss) |
1,157,373,000
JPY
|
1,322,155,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
103,585,000
JPY
|
122,683,000
JPY
|
| Selling, general and administrative expenses |
1,345,099,000
JPY
|
1,934,135,000
JPY
|
| Operating profit (loss) |
-187,726,000
JPY
|
-611,980,000
JPY
|
| Non-operating income | ||
| Interest income |
853,000
JPY
|
470,000
JPY
|
| Dividend income |
413,000
JPY
|
1,282,000
JPY
|
| Non-operating income |
1,338,000
JPY
|
1,976,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,399,000
JPY
|
5,461,000
JPY
|
| Non-operating expenses |
12,845,000
JPY
|
10,928,000
JPY
|
| Ordinary profit (loss) |
-199,232,000
JPY
|
-620,931,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,000
JPY
|
22,000
JPY
|
| Extraordinary income |
15,000
JPY
|
22,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
26,950,000
JPY
|
| Profit (loss) before income taxes |
-199,217,000
JPY
|
-647,859,000
JPY
|
| Income taxes - current |
-4,560,000
JPY
|
12,651,000
JPY
|
| Income taxes - deferred |
-4,010,000
JPY
|
-7,096,000
JPY
|
| Income taxes |
-8,571,000
JPY
|
5,555,000
JPY
|
| Profit (loss) |
-190,647,000
JPY
|
-653,414,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-190,647,000
JPY
|
-653,414,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
28,953,000
JPY
|
13,689,000
JPY
|
| Other comprehensive income |
28,953,000
JPY
|
13,689,000
JPY
|
| Comprehensive income |
-161,694,000
JPY
|
-639,725,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-161,694,000
JPY
|
-639,725,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|