Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,517,905,000
JPY
|
3,054,665,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
320,126,000
JPY
|
360,216,000
JPY
|
| Depreciation |
118,767,000
JPY
|
164,048,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
743,751,000
JPY
|
854,458,000
JPY
|
| Selling, general and administrative expenses |
1,938,620,000
JPY
|
2,237,355,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,774,153,000
JPY
|
2,200,207,000
JPY
|
| Operating profit (loss) |
-164,466,000
JPY
|
-37,148,000
JPY
|
| Ordinary profit (loss) |
-165,552,000
JPY
|
-39,354,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
64,000
JPY
|
50,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,659,000
JPY
|
4,257,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,241,000
JPY
|
5,913,000
JPY
|
| Financial revenue | — | — |
| Other |
2,033,000
JPY
|
2,037,000
JPY
|
| Extraordinary income |
24,070,000
JPY
|
235,612,000
JPY
|
| Other |
2,198,000
JPY
|
31,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,327,000
JPY
|
8,119,000
JPY
|
| Financial expenses | — | — |
| Other |
1,001,000
JPY
|
2,195,000
JPY
|
| Extraordinary losses |
24,469,000
JPY
|
124,568,000
JPY
|
| Impairment losses |
JPY
|
30,685,000
JPY
|
| Other |
510,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
21,871,000
JPY
|
13,430,000
JPY
|
| Profit (loss) before income taxes |
-165,952,000
JPY
|
71,688,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,728,000
JPY
|
9,799,000
JPY
|
| Loss on retirement of non-current assets |
20,231,000
JPY
|
84,084,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-58,824,000
JPY
|
43,657,000
JPY
|
| Profit (loss) |
-107,127,000
JPY
|
28,030,000
JPY
|