Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
638,233,000
JPY
|
— | — | — | — |
606,052,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
37,325,000
JPY
|
— | — | — | — |
53,058,000
JPY
|
| Depreciation | — | — |
JPY
|
— | — | — | — |
3,185,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
244,984,000
JPY
|
— | — | — | — |
347,327,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
330,000
JPY
|
— | — | — | — |
-344,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | — | — |
499,632,000
JPY
|
— | — | — | — |
415,981,000
JPY
|
| Gross profit (loss) | — | — |
138,601,000
JPY
|
— | — | — | — |
190,071,000
JPY
|
| Ordinary profit (loss) | — | — |
-106,826,000
JPY
|
— | — | — | — |
-158,469,000
JPY
|
| Net sales | ||||||||
| Operating profit (loss) | — | — |
-106,382,000
JPY
|
— | — | — | — |
-157,256,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
20,669,000
JPY
|
— | — | — | — |
64,560,000
JPY
|
| Cost of sales | ||||||||
| Non-operating income | — | — |
219,000
JPY
|
— | — | — | — |
1,492,000
JPY
|
| Interest income | — | — |
81,000
JPY
|
— | — | — | — |
114,000
JPY
|
| Non-operating income | ||||||||
| Other | — | — |
138,000
JPY
|
— | — | — | — |
79,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
7,000
JPY
|
— | — | — | — |
102,000
JPY
|
| Other | — | — |
4,000
JPY
|
— | — | — | — |
245,000
JPY
|
| Non-operating expenses | — | — |
663,000
JPY
|
— | — | — | — |
2,705,000
JPY
|
| Extraordinary losses | — | — |
13,148,000
JPY
|
— | — | — | — |
92,177,000
JPY
|
| Impairment losses | — | — |
13,148,000
JPY
|
— | — | — | — |
92,177,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
-119,974,000
JPY
|
— | — | — | — |
-250,646,000
JPY
|
| Income taxes - current | — | — |
950,000
JPY
|
— | — | — | — |
950,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — |
JPY
|
— | — | — | — |
-1,398,000
JPY
|
| Income taxes | — | — |
950,000
JPY
|
— | — | — | — |
-448,000
JPY
|
| Profit (loss) |
-120,924,000
JPY
|
-120,924,000
JPY
|
-120,924,000
JPY
|
-120,924,000
JPY
|
-250,197,000
JPY
|
-250,197,000
JPY
|
-250,197,000
JPY
|
-250,197,000
JPY
|