Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
72,000,000
JPY
|
90,000,000
JPY
|
| Cost of sales |
26,000,000
JPY
|
37,000,000
JPY
|
| Ordinary profit (loss) |
-61,000,000
JPY
|
-88,000,000
JPY
|
| Gross profit (loss) |
45,000,000
JPY
|
53,000,000
JPY
|
| Extraordinary income |
JPY
|
338,000,000
JPY
|
| Selling, general and administrative expenses |
105,000,000
JPY
|
139,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
3,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
22,000,000
JPY
|
18,000,000
JPY
|
| Taxes and dues |
16,000,000
JPY
|
16,000,000
JPY
|
| Operating profit (loss) |
-59,000,000
JPY
|
-86,000,000
JPY
|
| Profit (loss) before income taxes |
-62,000,000
JPY
|
246,000,000
JPY
|
| Income taxes - current |
0
JPY
|
0
JPY
|
| Non-operating income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
JPY
|
0
JPY
|
| Income taxes |
0
JPY
|
0
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) |
-63,000,000
JPY
|
246,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
338,000,000
JPY
|
| Extraordinary losses |