Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
181,313,000
JPY
|
147,326,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
145,773,000
JPY
|
108,393,000
JPY
|
| Selling, general and administrative expenses |
65,274,000
JPY
|
63,377,000
JPY
|
| Ordinary profit (loss) |
-29,721,000
JPY
|
-24,599,000
JPY
|
| Gross profit (loss) |
35,540,000
JPY
|
38,932,000
JPY
|
| Operating profit (loss) |
-29,734,000
JPY
|
-24,444,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
16,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
13,000
JPY
|
34,000
JPY
|
| Financial revenue | — | — |
| Other |
JPY
|
18,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
6,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
1,219,000
JPY
|
208,000
JPY
|
| Impairment losses |
1,219,000
JPY
|
208,000
JPY
|
| Non-operating expenses |
0
JPY
|
189,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-30,941,000
JPY
|
-24,808,000
JPY
|
| Income taxes - current |
237,000
JPY
|
237,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
237,000
JPY
|
237,000
JPY
|
| Profit (loss) |
-31,178,000
JPY
|
-25,045,000
JPY
|