Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
670,486,000
JPY
|
620,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
JPY
|
10,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
453,535,000
JPY
|
444,024,000
JPY
|
| Selling, general and administrative expenses |
287,617,000
JPY
|
215,705,000
JPY
|
| Operating profit (loss) |
-70,666,000
JPY
|
-39,728,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
216,951,000
JPY
|
175,976,000
JPY
|
| Ordinary profit (loss) |
-76,297,000
JPY
|
-50,450,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,532,000
JPY
|
1,184,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
8,742,000
JPY
|
2,097,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,000
JPY
|
1,000
JPY
|
| Other |
454,000
JPY
|
460,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
14,373,000
JPY
|
12,819,000
JPY
|
| Financial expenses | — | — |
| Other |
1,108,000
JPY
|
JPY
|
| Extraordinary losses |
258,000
JPY
|
341,000
JPY
|
| Profit (loss) before income taxes |
-76,555,000
JPY
|
-50,792,000
JPY
|
| Income taxes - current |
1,080,000
JPY
|
1,080,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
258,000
JPY
|
341,000
JPY
|
| Income taxes - deferred |
-23,955,000
JPY
|
-14,050,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-22,875,000
JPY
|
-12,969,000
JPY
|
| Profit (loss) |
-53,680,000
JPY
|
-37,822,000
JPY
|