Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,491,262,000
JPY
|
4,590,621,000
JPY
|
| Cost of sales |
3,166,705,000
JPY
|
3,241,293,000
JPY
|
| Gross profit (loss) |
1,324,557,000
JPY
|
1,349,327,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,505,704,000
JPY
|
1,513,519,000
JPY
|
| Operating profit (loss) |
-181,147,000
JPY
|
-164,192,000
JPY
|
| Non-operating income | ||
| Interest income |
145,000
JPY
|
165,000
JPY
|
| Dividend income |
8,493,000
JPY
|
6,690,000
JPY
|
| Non-operating income |
33,806,000
JPY
|
28,520,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,517,000
JPY
|
9,305,000
JPY
|
| Non-operating expenses |
39,554,000
JPY
|
24,773,000
JPY
|
| Ordinary profit (loss) |
-186,895,000
JPY
|
-160,445,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
10,899,000
JPY
|
71,000
JPY
|
| Profit (loss) before income taxes |
-197,794,000
JPY
|
-160,516,000
JPY
|
| Income taxes - current |
2,900,000
JPY
|
2,925,000
JPY
|
| Income taxes - deferred |
-58,302,000
JPY
|
-50,773,000
JPY
|
| Income taxes |
-55,402,000
JPY
|
-79,968,000
JPY
|
| Profit (loss) |
-142,392,000
JPY
|
-80,548,000
JPY
|