Year To Quarter End Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
8,877,532,000
JPY
|
8,883,712,000
JPY
|
| Cost of sales |
5,499,191,000
JPY
|
5,581,211,000
JPY
|
| Gross profit (loss) |
3,378,341,000
JPY
|
3,302,500,000
JPY
|
| Selling, general and administrative expenses |
3,566,177,000
JPY
|
2,974,476,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-187,836,000
JPY
|
328,024,000
JPY
|
| Non-operating income | ||
| Interest income |
39,000
JPY
|
116,000
JPY
|
| Non-operating income |
4,530,000
JPY
|
1,293,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,956,000
JPY
|
20,551,000
JPY
|
| Non-operating expenses |
45,853,000
JPY
|
34,911,000
JPY
|
| Ordinary profit (loss) |
-229,160,000
JPY
|
294,406,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,756,434,000
JPY
|
203,112,000
JPY
|
| Extraordinary losses |
2,139,645,000
JPY
|
275,789,000
JPY
|
| Profit (loss) before income taxes |
-2,368,806,000
JPY
|
18,617,000
JPY
|
| Income taxes - current |
84,090,000
JPY
|
128,772,000
JPY
|
| Income taxes - deferred |
805,328,000
JPY
|
24,093,000
JPY
|
| Income taxes |
889,418,000
JPY
|
152,865,000
JPY
|
| Profit (loss) |
-3,258,224,000
JPY
|
-134,248,000
JPY
|