Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,262,570,000
JPY
|
1,526,332,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
389,121,000
JPY
|
448,495,000
JPY
|
| Selling, general and administrative expenses |
972,248,000
JPY
|
1,132,316,000
JPY
|
| Operating profit (loss) |
-98,799,000
JPY
|
-54,478,000
JPY
|
| Ordinary profit (loss) |
-99,650,000
JPY
|
-55,263,000
JPY
|
| Gross profit (loss) |
873,449,000
JPY
|
1,077,837,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
14,000
JPY
|
24,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,167,000
JPY
|
3,007,000
JPY
|
| Other |
591,000
JPY
|
810,000
JPY
|
| Extraordinary income |
12,032,000
JPY
|
4,786,000
JPY
|
| Other |
1,447,000
JPY
|
31,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,719,000
JPY
|
2,071,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,018,000
JPY
|
3,791,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
465,000
JPY
|
887,000
JPY
|
| Extraordinary losses |
8,099,000
JPY
|
52,949,000
JPY
|
| Impairment losses |
JPY
|
19,462,000
JPY
|
| Other |
356,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-95,717,000
JPY
|
-103,426,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,584,000
JPY
|
4,754,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,728,000
JPY
|
9,799,000
JPY
|
| Loss on retirement of non-current assets |
4,014,000
JPY
|
23,687,000
JPY
|
| Income taxes |
-35,021,000
JPY
|
-25,328,000
JPY
|
| Profit (loss) |
-60,695,000
JPY
|
-78,098,000
JPY
|