Quarter Period Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
8,880,000,000
JPY
|
8,926,000,000
JPY
|
| Cost of sales |
6,071,000,000
JPY
|
6,674,000,000
JPY
|
| Gross profit (loss) |
2,808,000,000
JPY
|
2,251,000,000
JPY
|
| Selling, general and administrative expenses |
3,009,000,000
JPY
|
2,977,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
99,000,000
JPY
|
134,000,000
JPY
|
| Depreciation |
87,000,000
JPY
|
93,000,000
JPY
|
| Operating profit (loss) |
-201,000,000
JPY
|
-725,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
16,000,000
JPY
|
49,000,000
JPY
|
| Non-operating income |
112,000,000
JPY
|
69,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses |
80,000,000
JPY
|
66,000,000
JPY
|
| Ordinary profit (loss) |
-169,000,000
JPY
|
-723,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
54,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-169,000,000
JPY
|
-669,000,000
JPY
|
| Income taxes - current |
10,000,000
JPY
|
57,000,000
JPY
|
| Profit (loss) |
-179,000,000
JPY
|
-726,000,000
JPY
|