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 |
327,219,000
JPY
|
278,784,000
JPY
|
| Cost of sales |
199,381,000
JPY
|
199,738,000
JPY
|
| Gross profit (loss) |
127,837,000
JPY
|
79,046,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
138,779,000
JPY
|
104,324,000
JPY
|
| Operating profit (loss) |
-10,942,000
JPY
|
-25,278,000
JPY
|
| Non-operating income | ||
| Non-operating income |
473,000
JPY
|
329,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
812,000
JPY
|
554,000
JPY
|
| Non-operating expenses |
13,582,000
JPY
|
13,400,000
JPY
|
| Ordinary profit (loss) |
-24,051,000
JPY
|
-38,349,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
105,000
JPY
|
341,000
JPY
|
| Profit (loss) before income taxes |
-24,157,000
JPY
|
-38,690,000
JPY
|
| Income taxes - current |
540,000
JPY
|
480,000
JPY
|
| Income taxes - deferred |
-7,510,000
JPY
|
-13,126,000
JPY
|
| Income taxes |
-6,969,000
JPY
|
-12,645,000
JPY
|
| Profit (loss) |
-17,187,000
JPY
|
-26,044,000
JPY
|