Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
690,767,000
JPY
|
665,205,000
JPY
|
| Cost of sales |
537,127,000
JPY
|
528,035,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
345,014,000
JPY
|
363,637,000
JPY
|
| Depreciation |
204,000
JPY
|
18,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Gross profit (loss) |
153,640,000
JPY
|
137,169,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-191,373,000
JPY
|
-226,467,000
JPY
|
| Ordinary profit (loss) |
-205,893,000
JPY
|
-241,912,000
JPY
|
| General and administrative expenses | ||
| Cost of sales | ||
| Non-operating income |
544,000
JPY
|
234,000
JPY
|
| Interest income |
10,000
JPY
|
18,000
JPY
|
| Non-operating income | ||
| Other |
15,000
JPY
|
176,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
15,063,000
JPY
|
15,680,000
JPY
|
| Interest expenses |
12,401,000
JPY
|
13,074,000
JPY
|
| Non-operating expenses | ||
| Other |
2,662,000
JPY
|
2,606,000
JPY
|
| Profit (loss) before income taxes |
-205,893,000
JPY
|
-241,912,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,317,000
JPY
|
1,182,000
JPY
|
| Profit (loss) |
-207,211,000
JPY
|
-243,094,000
JPY
|