Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,488,529,000
JPY
|
6,190,923,000
JPY
|
| Cost of sales |
1,776,179,000
JPY
|
2,230,524,000
JPY
|
| Gross profit (loss) |
3,712,350,000
JPY
|
3,960,399,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,727,274,000
JPY
|
3,944,534,000
JPY
|
| Operating profit (loss) |
-14,923,000
JPY
|
15,864,000
JPY
|
| Non-operating income | ||
| Interest income |
1,668,000
JPY
|
1,094,000
JPY
|
| Dividend income |
439,000
JPY
|
490,000
JPY
|
| Non-operating income |
37,319,000
JPY
|
61,172,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,162,000
JPY
|
7,482,000
JPY
|
| Non-operating expenses |
36,515,000
JPY
|
34,549,000
JPY
|
| Ordinary profit (loss) |
-14,119,000
JPY
|
42,486,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,000
JPY
|
525,000
JPY
|
| Extraordinary income |
18,000
JPY
|
1,428,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
671,000
JPY
|
| Impairment losses |
56,979,000
JPY
|
2,308,000
JPY
|
| Extraordinary losses |
174,006,000
JPY
|
24,670,000
JPY
|
| Profit (loss) before income taxes |
-188,107,000
JPY
|
19,243,000
JPY
|
| Income taxes - current |
14,684,000
JPY
|
14,884,000
JPY
|
| Income taxes - deferred |
-14,072,000
JPY
|
50,916,000
JPY
|
| Income taxes |
612,000
JPY
|
65,800,000
JPY
|
| Profit (loss) |
-188,719,000
JPY
|
-46,557,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-188,719,000
JPY
|
-46,557,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
-188,719,000
JPY
|
-46,557,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-188,719,000
JPY
|
-46,557,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|