Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,421,191,000
JPY
|
2,898,194,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,618,620,000
JPY
|
1,674,425,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,093,753,000
JPY
|
976,027,000
JPY
|
| Operating profit (loss) |
-291,182,000
JPY
|
247,740,000
JPY
|
| Gross profit (loss) |
802,570,000
JPY
|
1,223,768,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
13,000
JPY
|
| Ordinary profit (loss) |
-319,611,000
JPY
|
233,991,000
JPY
|
| Gross profit | ||
| Non-operating income |
582,000
JPY
|
323,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
259,000
JPY
|
225,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,537,000
JPY
|
11,279,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
29,010,000
JPY
|
14,072,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
220,000
JPY
|
2,793,000
JPY
|
| Bond issuance costs |
24,325,000
JPY
|
JPY
|
| Extraordinary losses |
2,236,634,000
JPY
|
JPY
|
| Impairment losses |
1,740,498,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
882,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-2,556,246,000
JPY
|
233,991,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,826,000
JPY
|
JPY
|
| Income taxes - current |
4,937,000
JPY
|
113,078,000
JPY
|
| Income taxes - deferred |
726,610,000
JPY
|
22,712,000
JPY
|
| Income taxes |
731,547,000
JPY
|
135,790,000
JPY
|
| Profit (loss) |
-3,287,793,000
JPY
|
98,200,000
JPY
|