Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
335,536,000
JPY
|
294,014,000
JPY
|
| Cost of sales | ||
| Cost of sales |
274,860,000
JPY
|
225,711,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
121,365,000
JPY
|
124,024,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
19,706,000
JPY
|
20,175,000
JPY
|
| Ordinary profit (loss) |
-60,663,000
JPY
|
-55,948,000
JPY
|
| Gross profit (loss) |
60,676,000
JPY
|
68,302,000
JPY
|
| Operating profit (loss) |
-60,689,000
JPY
|
-55,722,000
JPY
|
| Non-operating income | ||
| Interest income |
28,000
JPY
|
38,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income |
28,000
JPY
|
57,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
JPY
|
18,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
7,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,000
JPY
|
283,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000
JPY
|
2,000
JPY
|
| Extraordinary losses |
5,936,000
JPY
|
11,012,000
JPY
|
| Impairment losses |
5,936,000
JPY
|
11,012,000
JPY
|
| Profit (loss) before income taxes |
-66,599,000
JPY
|
-66,960,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
475,000
JPY
|
475,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
475,000
JPY
|
475,000
JPY
|
| Profit (loss) |
-67,074,000
JPY
|
-67,435,000
JPY
|