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 |
1,739,428,000
JPY
|
3,410,819,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,717,904,000
JPY
|
2,448,157,000
JPY
|
| Provision of allowance for doubtful accounts |
9,788,000
JPY
|
92,784,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
503,667,000
JPY
|
500,386,000
JPY
|
| Operating profit (loss) |
-482,143,000
JPY
|
462,275,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
-502,948,000
JPY
|
465,506,000
JPY
|
| Gross profit (loss) |
1,235,761,000
JPY
|
2,910,433,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
51,787,000
JPY
|
46,603,000
JPY
|
| Dividend income |
374,000
JPY
|
437,000
JPY
|
| Interest income |
10,673,000
JPY
|
13,363,000
JPY
|
| Extraordinary income |
48,375,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
14,461,000
JPY
|
7,051,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
11,220,000
JPY
|
7,101,000
JPY
|
| Non-operating expenses |
72,592,000
JPY
|
43,372,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-454,572,000
JPY
|
467,506,000
JPY
|
| Income taxes - current |
24,494,000
JPY
|
298,630,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,544,000
JPY
|
JPY
|
| Gain on sale of investment securities |
12,874,000
JPY
|
JPY
|
| Income taxes - deferred |
79,325,000
JPY
|
-8,054,000
JPY
|
| Income taxes |
103,819,000
JPY
|
290,575,000
JPY
|
| Profit (loss) |
-558,392,000
JPY
|
176,931,000
JPY
|