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 | ||
| Net sales |
4,307,497,000
JPY
|
3,820,017,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,182,535,000
JPY
|
1,854,943,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,179,241,000
JPY
|
1,998,591,000
JPY
|
| Operating profit (loss) |
-54,279,000
JPY
|
-33,518,000
JPY
|
| Gross profit (loss) |
2,124,961,000
JPY
|
1,965,073,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
286,000
JPY
|
262,000
JPY
|
| Ordinary profit (loss) |
-32,836,000
JPY
|
-17,521,000
JPY
|
| Non-operating income |
30,664,000
JPY
|
23,431,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,270,000
JPY
|
3,741,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
13,374,000
JPY
|
3,643,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,221,000
JPY
|
7,435,000
JPY
|
| Financial expenses | — | — |
| Other |
353,000
JPY
|
323,000
JPY
|
| Extraordinary losses |
15,383,000
JPY
|
10,901,000
JPY
|
| Profit (loss) before income taxes |
-48,219,000
JPY
|
-28,423,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
236,000
JPY
|
JPY
|
| Income taxes |
-21,313,000
JPY
|
-14,088,000
JPY
|
| Profit (loss) |
-26,905,000
JPY
|
-14,335,000
JPY
|