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 |
8,463,112,000
JPY
|
5,929,878,000
JPY
|
| Cost of sales |
1,284,393,000
JPY
|
1,141,873,000
JPY
|
| Gross profit (loss) |
7,178,718,000
JPY
|
4,788,004,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,137,617,000
JPY
|
5,207,821,000
JPY
|
| Operating profit (loss) |
41,100,000
JPY
|
-419,817,000
JPY
|
| Non-operating income | ||
| Interest income |
984,000
JPY
|
396,000
JPY
|
| Non-operating income |
1,989,000
JPY
|
4,203,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
59,342,000
JPY
|
35,254,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,727,000
JPY
|
27,229,000
JPY
|
| Non-operating expenses |
82,298,000
JPY
|
85,121,000
JPY
|
| Ordinary profit (loss) |
-39,208,000
JPY
|
-500,735,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,980,000
JPY
|
| Profit (loss) before income taxes |
-39,208,000
JPY
|
-498,755,000
JPY
|
| Income taxes - current |
89,254,000
JPY
|
6,548,000
JPY
|
| Income taxes - deferred |
-22,828,000
JPY
|
-9,000
JPY
|
| Income taxes |
66,425,000
JPY
|
6,539,000
JPY
|
| Profit (loss) |
-105,633,000
JPY
|
-505,295,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
89,000
JPY
|
114,000
JPY
|
| Profit (loss) attributable to owners of parent |
-105,723,000
JPY
|
-505,409,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
JPY
|
20,000
JPY
|
| Foreign currency translation adjustment |
679,000
JPY
|
-2,642,000
JPY
|
| Other comprehensive income |
679,000
JPY
|
-2,622,000
JPY
|
| Comprehensive income |
-104,954,000
JPY
|
-507,918,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-105,044,000
JPY
|
-508,032,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
89,000
JPY
|
114,000
JPY
|