Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
881,884,000
JPY
|
1,099,896,000
JPY
|
| Cost of sales | ||
| Cost of sales |
250,207,000
JPY
|
304,701,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
689,952,000
JPY
|
826,812,000
JPY
|
| Ordinary profit (loss) |
-54,155,000
JPY
|
-30,782,000
JPY
|
| Operating profit (loss) |
-58,275,000
JPY
|
-31,616,000
JPY
|
| Gross profit (loss) |
631,677,000
JPY
|
795,195,000
JPY
|
| Non-operating income | ||
| Interest income |
59,000
JPY
|
64,000
JPY
|
| Gross profit | ||
| Non-operating income |
4,154,000
JPY
|
1,583,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
13,000
JPY
|
10,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
34,000
JPY
|
69,000
JPY
|
| Extraordinary income |
2,500,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
2,018,000
JPY
|
686,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
34,000
JPY
|
749,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
679,000
JPY
|
| Extraordinary losses |
70,000
JPY
|
11,564,000
JPY
|
| Impairment losses |
JPY
|
5,950,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-51,725,000
JPY
|
-42,346,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
70,000
JPY
|
0
JPY
|
| Income taxes - current |
2,154,000
JPY
|
2,455,000
JPY
|
| Income taxes - deferred |
-657,000
JPY
|
3,247,000
JPY
|
| Income taxes |
1,496,000
JPY
|
5,703,000
JPY
|
| Profit (loss) |
-53,222,000
JPY
|
-48,049,000
JPY
|