Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,405,075,000
JPY
|
1,426,110,000
JPY
|
| Cost of sales |
1,283,315,000
JPY
|
1,286,477,000
JPY
|
| Gross profit (loss) |
121,759,000
JPY
|
139,632,000
JPY
|
| Selling, general and administrative expenses |
649,257,000
JPY
|
423,212,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-527,498,000
JPY
|
-283,579,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
102,000
JPY
|
| Dividend income |
19,271,000
JPY
|
17,576,000
JPY
|
| Non-operating income |
21,569,000
JPY
|
19,508,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,232,000
JPY
|
1,316,000
JPY
|
| Non-operating expenses |
14,397,000
JPY
|
2,009,000
JPY
|
| Ordinary profit (loss) |
-520,326,000
JPY
|
-266,080,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
4,795,000
JPY
|
| Extraordinary losses |
JPY
|
4,795,000
JPY
|
| Profit (loss) before income taxes |
-520,326,000
JPY
|
-270,876,000
JPY
|
| Income taxes - current |
3,325,000
JPY
|
3,405,000
JPY
|
| Income taxes - deferred |
12,657,000
JPY
|
8,158,000
JPY
|
| Income taxes |
15,982,000
JPY
|
11,563,000
JPY
|
| Profit (loss) |
-536,308,000
JPY
|
-282,439,000
JPY
|