Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,775,336,000
JPY
|
4,879,499,000
JPY
|
| Cost of sales |
3,020,146,000
JPY
|
3,077,562,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,794,301,000
JPY
|
1,845,110,000
JPY
|
| Other |
536,109,000
JPY
|
571,014,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,755,189,000
JPY
|
1,801,937,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-39,111,000
JPY
|
-43,172,000
JPY
|
| Ordinary profit (loss) |
-45,579,000
JPY
|
-50,448,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
548,814,000
JPY
|
552,529,000
JPY
|
| Non-operating income | ||
| Interest income |
68,000
JPY
|
68,000
JPY
|
| Dividend income |
1,029,000
JPY
|
1,047,000
JPY
|
| Other |
5,007,000
JPY
|
5,157,000
JPY
|
| Non-operating income |
13,458,000
JPY
|
13,778,000
JPY
|
| Extraordinary income |
498,000
JPY
|
JPY
|
| Non-operating expenses |
19,926,000
JPY
|
21,055,000
JPY
|
| Interest expenses |
8,391,000
JPY
|
8,537,000
JPY
|
| Extraordinary losses |
408,000
JPY
|
1,696,000
JPY
|
| Loss on disposal of non-current assets |
408,000
JPY
|
1,696,000
JPY
|
| Non-operating expenses | ||
| Other |
410,000
JPY
|
568,000
JPY
|
| Profit (loss) before income taxes |
-45,490,000
JPY
|
-52,145,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
498,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
-2,952,000
JPY
|
10,777,000
JPY
|
| Profit (loss) |
-42,537,000
JPY
|
-62,922,000
JPY
|
| Profit (loss) attributable to owners of parent |
-42,537,000
JPY
|
-62,922,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-12,275,000
JPY
|
33,881,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
24,751,000
JPY
|
34,323,000
JPY
|
| Other comprehensive income |
12,476,000
JPY
|
68,204,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-30,061,000
JPY
|
5,281,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-30,061,000
JPY
|
5,281,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|