Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,113,799,000
JPY
|
4,457,238,000
JPY
|
| Cost of sales |
3,862,722,000
JPY
|
4,065,041,000
JPY
|
| Gross profit (loss) |
251,076,000
JPY
|
392,196,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,362,240,000
JPY
|
1,271,131,000
JPY
|
| Operating profit (loss) |
-1,111,164,000
JPY
|
-878,934,000
JPY
|
| Non-operating income | ||
| Interest income |
232,000
JPY
|
381,000
JPY
|
| Dividend income |
30,593,000
JPY
|
26,140,000
JPY
|
| Non-operating income |
39,484,000
JPY
|
44,380,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,650,000
JPY
|
4,095,000
JPY
|
| Non-operating expenses |
27,065,000
JPY
|
7,112,000
JPY
|
| Ordinary profit (loss) |
-1,098,745,000
JPY
|
-841,665,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,917,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,217,000
JPY
|
JPY
|
| Extraordinary losses |
6,217,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,104,962,000
JPY
|
-839,748,000
JPY
|
| Income taxes - current |
10,215,000
JPY
|
9,907,000
JPY
|
| Income taxes - deferred |
24,860,000
JPY
|
12,022,000
JPY
|
| Income taxes |
35,075,000
JPY
|
21,930,000
JPY
|
| Profit (loss) |
-1,140,038,000
JPY
|
-861,678,000
JPY
|