Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
2,469,300,000
JPY
|
2,592,961,000
JPY
|
| Cost of sales |
1,954,206,000
JPY
|
2,013,024,000
JPY
|
| Gross profit (loss) |
515,093,000
JPY
|
579,937,000
JPY
|
| Selling, general and administrative expenses |
615,092,000
JPY
|
551,802,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-99,998,000
JPY
|
28,134,000
JPY
|
| Non-operating income | ||
| Interest income |
201,000
JPY
|
231,000
JPY
|
| Dividend income |
3,922,000
JPY
|
3,497,000
JPY
|
| Non-operating income |
32,547,000
JPY
|
29,295,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
805,000
JPY
|
1,418,000
JPY
|
| Non-operating expenses |
12,409,000
JPY
|
15,858,000
JPY
|
| Ordinary profit (loss) |
-79,861,000
JPY
|
41,571,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
967,000
JPY
|
| Extraordinary income |
JPY
|
7,595,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
330,000
JPY
|
443,000
JPY
|
| Profit (loss) before income taxes |
-80,191,000
JPY
|
48,724,000
JPY
|
| Income taxes - current |
3,705,000
JPY
|
17,366,000
JPY
|
| Income taxes - deferred |
-37,000
JPY
|
-37,000
JPY
|
| Income taxes |
3,668,000
JPY
|
17,328,000
JPY
|
| Profit (loss) |
-83,859,000
JPY
|
31,395,000
JPY
|