Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,718,167,000
JPY
|
2,396,815,000
JPY
|
| Cost of sales |
1,190,990,000
JPY
|
1,524,454,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
639,251,000
JPY
|
670,289,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
527,176,000
JPY
|
872,361,000
JPY
|
| Ordinary profit (loss) |
-121,303,000
JPY
|
172,530,000
JPY
|
| Operating profit (loss) |
-112,075,000
JPY
|
202,071,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
210,000
JPY
|
174,000
JPY
|
| Other |
597,000
JPY
|
644,000
JPY
|
| Non-operating income |
1,731,000
JPY
|
2,249,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
10,786,000
JPY
|
11,963,000
JPY
|
| Other |
173,000
JPY
|
216,000
JPY
|
| Non-operating expenses |
10,959,000
JPY
|
31,790,000
JPY
|
| Share issuance costs |
JPY
|
6,409,000
JPY
|
| Profit (loss) before income taxes |
-121,303,000
JPY
|
172,530,000
JPY
|
| Gross profit | ||
| Income taxes - current |
289,000
JPY
|
74,564,000
JPY
|
| Income taxes - deferred |
-34,245,000
JPY
|
-21,144,000
JPY
|
| Income taxes |
-33,956,000
JPY
|
53,419,000
JPY
|
| Profit (loss) |
-87,346,000
JPY
|
119,111,000
JPY
|