Quarter Period Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
881,884,000
JPY
|
1,099,896,000
JPY
|
| Cost of sales |
250,207,000
JPY
|
304,701,000
JPY
|
| Gross profit (loss) |
631,677,000
JPY
|
795,195,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
689,952,000
JPY
|
826,812,000
JPY
|
| Operating profit (loss) |
-58,275,000
JPY
|
-31,616,000
JPY
|
| Non-operating income | ||
| Interest income |
59,000
JPY
|
64,000
JPY
|
| Dividend income |
13,000
JPY
|
10,000
JPY
|
| Non-operating income |
4,154,000
JPY
|
1,583,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
34,000
JPY
|
69,000
JPY
|
| Non-operating expenses |
34,000
JPY
|
749,000
JPY
|
| Ordinary profit (loss) |
-54,155,000
JPY
|
-30,782,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,500,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
5,950,000
JPY
|
| Extraordinary losses |
70,000
JPY
|
11,564,000
JPY
|
| Profit (loss) before income taxes |
-51,725,000
JPY
|
-42,346,000
JPY
|
| Income taxes - current |
2,154,000
JPY
|
2,455,000
JPY
|
| Income taxes - deferred |
-657,000
JPY
|
3,247,000
JPY
|
| Income taxes |
1,496,000
JPY
|
5,703,000
JPY
|
| Profit (loss) |
-53,222,000
JPY
|
-48,049,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-53,222,000
JPY
|
-48,049,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-588,000
JPY
|
-370,000
JPY
|
| Other comprehensive income |
-588,000
JPY
|
-370,000
JPY
|
| Comprehensive income |
-53,810,000
JPY
|
-48,420,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-53,810,000
JPY
|
-48,420,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|