Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,070,305,000
JPY
|
2,168,526,000
JPY
|
| Cost of sales |
1,460,953,000
JPY
|
1,511,024,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
751,773,000
JPY
|
752,782,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
609,352,000
JPY
|
657,501,000
JPY
|
| Operating profit (loss) |
-142,420,000
JPY
|
-95,281,000
JPY
|
| Ordinary profit (loss) |
-135,948,000
JPY
|
-88,458,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
79,000
JPY
|
84,000
JPY
|
| Dividend income |
8,493,000
JPY
|
6,690,000
JPY
|
| Other |
3,424,000
JPY
|
5,874,000
JPY
|
| Non-operating income |
22,858,000
JPY
|
19,453,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,064,000
JPY
|
4,591,000
JPY
|
| Other |
1,701,000
JPY
|
2,024,000
JPY
|
| Non-operating expenses |
16,385,000
JPY
|
12,630,000
JPY
|
| Extraordinary losses |
13,000
JPY
|
71,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-135,961,000
JPY
|
-88,529,000
JPY
|
| Income taxes - current |
1,449,000
JPY
|
1,623,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
13,000
JPY
|
71,000
JPY
|
| Income taxes - deferred |
-40,771,000
JPY
|
-34,526,000
JPY
|
| Income taxes |
-39,321,000
JPY
|
-65,022,000
JPY
|
| Profit (loss) |
-96,640,000
JPY
|
-23,507,000
JPY
|