Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
5,118,231,000
JPY
|
6,104,887,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,161,133,000
JPY
|
4,986,008,000
JPY
|
| Selling, general and administrative expenses |
1,161,459,000
JPY
|
1,343,579,000
JPY
|
| Gross profit (loss) |
957,097,000
JPY
|
1,118,878,000
JPY
|
| Operating profit (loss) |
-204,362,000
JPY
|
-224,700,000
JPY
|
| Non-operating income | ||
| Interest income |
1,516,000
JPY
|
1,557,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-192,275,000
JPY
|
-221,219,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,207,000
JPY
|
6,558,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,353,000
JPY
|
600,000
JPY
|
| Miscellaneous income |
3,193,000
JPY
|
2,514,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
962,000
JPY
|
1,255,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,120,000
JPY
|
3,077,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
586,000
JPY
|
JPY
|
| Extraordinary losses |
20,771,000
JPY
|
9,303,000
JPY
|
| Impairment losses |
JPY
|
9,303,000
JPY
|
| Profit (loss) before income taxes |
-213,047,000
JPY
|
-230,523,000
JPY
|
| Income taxes - current |
13,997,000
JPY
|
12,811,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
297,000
JPY
|
JPY
|
| Income taxes - deferred |
-515,000
JPY
|
-830,000
JPY
|
| Income taxes |
13,481,000
JPY
|
11,981,000
JPY
|
| Profit (loss) |
-226,528,000
JPY
|
-242,504,000
JPY
|