Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,231,385,000
JPY
|
1,252,032,000
JPY
|
| Cost of sales |
335,134,000
JPY
|
301,503,000
JPY
|
| Gross profit (loss) |
896,251,000
JPY
|
950,529,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
963,153,000
JPY
|
1,025,484,000
JPY
|
| Operating profit (loss) |
-66,902,000
JPY
|
-74,955,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
JPY
|
| Non-operating income |
12,469,000
JPY
|
22,220,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,730,000
JPY
|
1,665,000
JPY
|
| Non-operating expenses |
4,117,000
JPY
|
12,368,000
JPY
|
| Ordinary profit (loss) |
-58,550,000
JPY
|
-65,103,000
JPY
|
| Profit (loss) before income taxes |
-58,550,000
JPY
|
-65,103,000
JPY
|
| Income taxes - current |
1,661,000
JPY
|
1,705,000
JPY
|
| Income taxes - deferred |
JPY
|
-22,780,000
JPY
|
| Income taxes |
1,661,000
JPY
|
-21,075,000
JPY
|
| Profit (loss) |
-60,211,000
JPY
|
-44,028,000
JPY
|