Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,131,928,000
JPY
|
1,018,769,000
JPY
|
| Cost of sales |
721,625,000
JPY
|
688,258,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
435,096,000
JPY
|
330,094,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
410,303,000
JPY
|
330,511,000
JPY
|
| Operating profit (loss) |
-24,793,000
JPY
|
416,000
JPY
|
| Ordinary profit (loss) |
-30,615,000
JPY
|
-11,060,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Dividend income |
4,000
JPY
|
2,000
JPY
|
| Other |
587,000
JPY
|
490,000
JPY
|
| Non-operating income |
9,211,000
JPY
|
2,652,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,191,000
JPY
|
1,931,000
JPY
|
| Other |
1,109,000
JPY
|
561,000
JPY
|
| Non-operating expenses |
15,032,000
JPY
|
14,128,000
JPY
|
| Extraordinary losses |
267,000
JPY
|
341,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-30,882,000
JPY
|
-11,401,000
JPY
|
| Income taxes - current |
1,621,000
JPY
|
1,621,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
267,000
JPY
|
341,000
JPY
|
| Income taxes - deferred |
-8,556,000
JPY
|
-32,000
JPY
|
| Income taxes |
-6,935,000
JPY
|
1,588,000
JPY
|
| Profit (loss) |
-23,947,000
JPY
|
-12,990,000
JPY
|