Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,866,921,000
JPY
|
2,269,493,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
268,514,000
JPY
|
340,728,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
530,072,000
JPY
|
633,070,000
JPY
|
| Selling, general and administrative expenses |
1,395,719,000
JPY
|
1,675,121,000
JPY
|
| Ordinary profit (loss) |
-50,364,000
JPY
|
-36,744,000
JPY
|
| Operating profit (loss) |
-58,870,000
JPY
|
-38,699,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,336,848,000
JPY
|
1,636,422,000
JPY
|
| Non-operating income | ||
| Interest income |
119,000
JPY
|
120,000
JPY
|
| Non-operating income |
8,635,000
JPY
|
2,561,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
150,000
JPY
|
198,000
JPY
|
| Non-operating income | ||
| Other |
3,833,000
JPY
|
613,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
129,000
JPY
|
169,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
2,500,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
129,000
JPY
|
606,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
436,000
JPY
|
| Extraordinary losses |
1,905,000
JPY
|
348,516,000
JPY
|
| Impairment losses |
JPY
|
302,444,000
JPY
|
| Profit (loss) before income taxes |
-49,769,000
JPY
|
-385,261,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
4,490,000
JPY
|
4,718,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
130,000
JPY
|
734,000
JPY
|
| Income taxes - deferred |
-1,326,000
JPY
|
25,288,000
JPY
|
| Income taxes |
3,164,000
JPY
|
30,007,000
JPY
|
| Profit (loss) |
-52,934,000
JPY
|
-415,268,000
JPY
|