Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,106,660,000
JPY
|
2,143,149,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
841,657,000
JPY
|
898,027,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,290,486,000
JPY
|
1,268,694,000
JPY
|
| Gross profit (loss) |
1,265,002,000
JPY
|
1,245,121,000
JPY
|
| Operating profit (loss) |
-25,483,000
JPY
|
-23,572,000
JPY
|
| Ordinary profit (loss) |
-15,443,000
JPY
|
-13,713,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
493,000
JPY
|
490,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,087,000
JPY
|
11,102,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
235,000
JPY
|
184,000
JPY
|
| Other |
4,666,000
JPY
|
4,695,000
JPY
|
| Extraordinary income |
5,991,000
JPY
|
36,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
28,000
JPY
|
11,688,000
JPY
|
| Impairment losses |
JPY
|
11,577,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
47,000
JPY
|
1,243,000
JPY
|
| Other |
47,000
JPY
|
584,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
231,000
JPY
|
36,000
JPY
|
| Profit (loss) before income taxes |
-9,480,000
JPY
|
-25,364,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
28,000
JPY
|
110,000
JPY
|
| Income taxes |
10,990,000
JPY
|
8,942,000
JPY
|
| Profit (loss) |
-20,470,000
JPY
|
-34,306,000
JPY
|