Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
122,129,000
JPY
|
90,638,000
JPY
|
| Cost of sales |
62,230,000
JPY
|
87,836,000
JPY
|
| Gross profit (loss) |
59,898,000
JPY
|
2,801,000
JPY
|
| Selling, general and administrative expenses |
457,556,000
JPY
|
264,874,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-397,657,000
JPY
|
-262,073,000
JPY
|
| Non-operating income | ||
| Non-operating income |
98,000
JPY
|
12,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,548,000
JPY
|
80,000
JPY
|
| Ordinary profit (loss) |
-399,107,000
JPY
|
-262,140,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
182,818,000
JPY
|
JPY
|
| Extraordinary losses |
182,818,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-581,925,000
JPY
|
-262,140,000
JPY
|
| Income taxes - current |
962,000
JPY
|
1,647,000
JPY
|
| Income taxes - deferred |
466,000
JPY
|
825,000
JPY
|
| Income taxes |
1,428,000
JPY
|
2,472,000
JPY
|
| Profit (loss) |
-583,354,000
JPY
|
-264,612,000
JPY
|