Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
555,634,000
JPY
|
171,393,000
JPY
|
| Cost of sales |
287,160,000
JPY
|
423,992,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
396,618,000
JPY
|
778,130,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
268,474,000
JPY
|
-252,598,000
JPY
|
| Operating profit (loss) |
-128,143,000
JPY
|
-1,030,729,000
JPY
|
| Ordinary profit (loss) |
54,536,000
JPY
|
-932,592,000
JPY
|
| Non-operating income | ||
| Interest income |
1,973,000
JPY
|
1,080,000
JPY
|
| Other |
1,282,000
JPY
|
JPY
|
| Non-operating income |
182,680,000
JPY
|
102,561,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
JPY
|
2,592,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
4,425,000
JPY
|
| Share issuance costs |
JPY
|
210,000
JPY
|
| Profit (loss) before income taxes |
54,536,000
JPY
|
-935,185,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,422,000
JPY
|
784,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
2,592,000
JPY
|
| Income taxes - deferred |
19,814,000
JPY
|
-286,190,000
JPY
|
| Income taxes |
21,236,000
JPY
|
-285,405,000
JPY
|
| Profit (loss) |
33,300,000
JPY
|
-649,779,000
JPY
|