Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,215,655,000
JPY
|
3,580,912,000
JPY
|
| Cost of sales | ||
| Cost of sales |
716,655,000
JPY
|
650,458,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,415,539,000
JPY
|
3,332,478,000
JPY
|
| Gross profit (loss) |
1,498,999,000
JPY
|
2,930,454,000
JPY
|
| Non-operating income | ||
| Interest income |
15,204,000
JPY
|
19,955,000
JPY
|
| Operating profit (loss) |
-916,540,000
JPY
|
-402,023,000
JPY
|
| Ordinary profit (loss) |
-944,756,000
JPY
|
-403,666,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
69,613,000
JPY
|
65,926,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
530,000
JPY
|
741,000
JPY
|
| Miscellaneous income |
16,456,000
JPY
|
8,833,000
JPY
|
| Extraordinary income |
48,375,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,421,000
JPY
|
12,457,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
97,829,000
JPY
|
67,569,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
38,067,000
JPY
|
18,938,000
JPY
|
| Extraordinary losses |
JPY
|
2,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,544,000
JPY
|
JPY
|
| Gain on sale of investment securities |
12,874,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-896,381,000
JPY
|
-405,666,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
9,696,000
JPY
|
7,827,000
JPY
|
| Income taxes - deferred |
2,091,000
JPY
|
58,451,000
JPY
|
| Income taxes |
11,788,000
JPY
|
66,278,000
JPY
|
| Profit (loss) |
-908,169,000
JPY
|
-471,945,000
JPY
|