Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
288,550,000
JPY
|
446,961,000
JPY
|
| Cost of sales |
77,430,000
JPY
|
154,570,000
JPY
|
| Gross profit (loss) |
211,120,000
JPY
|
292,391,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
502,919,000
JPY
|
724,056,000
JPY
|
| Operating profit (loss) |
-291,799,000
JPY
|
-431,665,000
JPY
|
| Non-operating income | ||
| Interest income |
57,000
JPY
|
79,000
JPY
|
| Non-operating income |
367,000
JPY
|
3,746,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,845,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-301,277,000
JPY
|
-427,918,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
557,000
JPY
|
557,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
45,600,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-346,320,000
JPY
|
-427,361,000
JPY
|
| Income taxes - current |
950,000
JPY
|
950,000
JPY
|
| Income taxes |
950,000
JPY
|
950,000
JPY
|
| Profit (loss) |
-347,270,000
JPY
|
-428,311,000
JPY
|