Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
750,320,000
JPY
|
443,041,000
JPY
|
| Cost of sales |
602,793,000
JPY
|
345,683,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
976,939,000
JPY
|
853,018,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
147,526,000
JPY
|
97,358,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-771,539,000
JPY
|
-702,861,000
JPY
|
| Operating profit (loss) |
-829,412,000
JPY
|
-755,660,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
265,000
JPY
|
660,000
JPY
|
| Dividend income |
19,446,000
JPY
|
17,927,000
JPY
|
| Other |
15,169,000
JPY
|
19,749,000
JPY
|
| Non-operating income |
58,554,000
JPY
|
52,846,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
1,953,000
JPY
|
2,720,000
JPY
|
| Non-operating expenses | ||
| Other |
3,000
JPY
|
26,000
JPY
|
| Non-operating expenses |
681,000
JPY
|
47,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-773,493,000
JPY
|
-705,581,000
JPY
|
| Income taxes - current |
5,500,000
JPY
|
5,500,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,953,000
JPY
|
2,720,000
JPY
|
| Income taxes - deferred |
-230,973,000
JPY
|
-220,335,000
JPY
|
| Income taxes |
-225,473,000
JPY
|
-214,835,000
JPY
|
| Profit (loss) |
-548,019,000
JPY
|
-490,746,000
JPY
|