Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,584,000,000
JPY
|
3,049,000,000
JPY
|
| Cost of sales |
708,000,000
JPY
|
813,000,000
JPY
|
| Gross profit (loss) |
1,876,000,000
JPY
|
2,236,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,218,000,000
JPY
|
2,462,000,000
JPY
|
| Operating profit (loss) |
-342,000,000
JPY
|
-226,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
7,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
-337,000,000
JPY
|
-219,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-339,000,000
JPY
|
-219,000,000
JPY
|
| Income taxes |
11,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) |
-350,000,000
JPY
|
-231,000,000
JPY
|