Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
147,654,000
JPY
|
841,709,000
JPY
|
989,364,000
JPY
|
1,159,986,000
JPY
|
915,359,000
JPY
|
244,627,000
JPY
|
| Cost of sales | — | — |
348,727,000
JPY
|
439,525,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
674,609,000
JPY
|
735,114,000
JPY
|
— | — |
| Operating expenses | ||||||
| Gross profit (loss) | — | — |
640,636,000
JPY
|
720,461,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-36,156,000
JPY
|
-22,736,000
JPY
|
— | — |
| Operating profit (loss) |
-5,508,000
JPY
|
-28,465,000
JPY
|
-33,973,000
JPY
|
-14,652,000
JPY
|
-8,810,000
JPY
|
-5,842,000
JPY
|
| Net sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | — | — |
49,083,000
JPY
|
45,206,000
JPY
|
— | — |
| Dividend income | — | — |
545,000
JPY
|
594,000
JPY
|
— | — |
| Interest income | — | — |
285,000
JPY
|
268,000
JPY
|
— | — |
| Cost of sales | ||||||
| Extraordinary income | — | — |
JPY
|
7,922,000
JPY
|
— | — |
| Non-operating income | ||||||
| Other | — | — |
3,248,000
JPY
|
774,000
JPY
|
— | — |
| Non-operating expenses | — | — |
51,267,000
JPY
|
53,290,000
JPY
|
— | — |
| Interest expenses | — | — |
16,450,000
JPY
|
17,091,000
JPY
|
— | — |
| Extraordinary losses | — | — |
3,412,000
JPY
|
5,223,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Other | — | — |
162,000
JPY
|
232,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-39,569,000
JPY
|
-20,037,000
JPY
|
— | — |
| Gross profit | ||||||
| Extraordinary income | ||||||
| Gain on sale of investment securities | — | — |
JPY
|
7,922,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,594,000
JPY
|
1,864,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — |
2,750,000
JPY
|
438,000
JPY
|
— | — |
| Income taxes | — | — |
1,594,000
JPY
|
1,864,000
JPY
|
— | — |
| Profit (loss) | — | — |
-41,163,000
JPY
|
-21,902,000
JPY
|
— | — |