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 |
2,564,496,000
JPY
|
2,604,843,000
JPY
|
| Cost of sales |
2,497,144,000
JPY
|
2,524,266,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,372,971,000
JPY
|
881,932,000
JPY
|
| Other |
739,982,000
JPY
|
415,139,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-1,305,619,000
JPY
|
-801,355,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
67,351,000
JPY
|
80,577,000
JPY
|
| Ordinary profit (loss) |
-1,296,356,000
JPY
|
-790,414,000
JPY
|
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
37,000
JPY
|
136,000
JPY
|
| Dividend income |
19,279,000
JPY
|
17,582,000
JPY
|
| Other |
4,897,000
JPY
|
5,106,000
JPY
|
| Non-operating income |
42,413,000
JPY
|
22,826,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
6,196,319,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
16,689,000
JPY
|
3,384,000
JPY
|
| Other |
222,000
JPY
|
497,000
JPY
|
| Non-operating expenses |
33,151,000
JPY
|
11,884,000
JPY
|
| Extraordinary losses |
JPY
|
4,795,000
JPY
|
| Profit (loss) before income taxes |
4,899,962,000
JPY
|
-795,209,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,196,319,000
JPY
|
JPY
|
| Income taxes - current |
1,248,358,000
JPY
|
6,810,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
4,795,000
JPY
|
| Income taxes - deferred |
-97,015,000
JPY
|
20,290,000
JPY
|
| Income taxes |
1,151,343,000
JPY
|
27,100,000
JPY
|
| Profit (loss) |
3,748,619,000
JPY
|
-822,310,000
JPY
|