Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,336,007,000
JPY
|
2,289,732,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,184,791,000
JPY
|
2,115,553,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
244,365,000
JPY
|
248,015,000
JPY
|
| Ordinary profit (loss) |
-125,129,000
JPY
|
-93,828,000
JPY
|
| Gross profit (loss) |
151,216,000
JPY
|
174,179,000
JPY
|
| Operating profit (loss) |
-93,149,000
JPY
|
-73,835,000
JPY
|
| Gross profit | ||
| Non-operating income |
16,354,000
JPY
|
13,745,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,160,000
JPY
|
5,797,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
3,507,000
JPY
|
3,032,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
48,334,000
JPY
|
33,738,000
JPY
|
| Financial expenses | — | — |
| Other |
396,000
JPY
|
383,000
JPY
|
| Extraordinary losses |
JPY
|
16,361,000
JPY
|
| Impairment losses |
JPY
|
9,176,000
JPY
|
| Profit (loss) before income taxes |
-125,129,000
JPY
|
-110,190,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
3,998,000
JPY
|
4,110,000
JPY
|
| Income taxes - deferred |
-157,000
JPY
|
310,000
JPY
|
| Income taxes |
3,840,000
JPY
|
4,421,000
JPY
|
| Profit (loss) |
-128,970,000
JPY
|
-114,612,000
JPY
|