Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales | ||||||
| Net sales |
224,214,000
JPY
|
1,079,536,000
JPY
|
1,303,751,000
JPY
|
154,595,000
JPY
|
1,095,585,000
JPY
|
1,250,181,000
JPY
|
| Operating revenue | ||||||
| Cost of sales | ||||||
| Cost of sales | — | — |
981,366,000
JPY
|
— | — |
938,939,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
437,456,000
JPY
|
— | — |
298,285,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
4,544,000
JPY
|
— | — |
253,000
JPY
|
| Other | — | — |
281,424,000
JPY
|
— | — |
213,709,000
JPY
|
| Operating expenses | ||||||
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Ordinary profit (loss) | — | — |
-119,466,000
JPY
|
— | — |
12,562,000
JPY
|
| Gross profit (loss) | — | — |
322,384,000
JPY
|
— | — |
311,242,000
JPY
|
| Gross profit | ||||||
| Non-operating income | ||||||
| Interest income | — | — |
243,000
JPY
|
— | — |
222,000
JPY
|
| Operating profit (loss) |
-52,749,000
JPY
|
-62,321,000
JPY
|
-115,071,000
JPY
|
-15,502,000
JPY
|
28,459,000
JPY
|
12,956,000
JPY
|
| General and administrative expenses | ||||||
| Non-operating income | ||||||
| Non-operating income | — | — |
355,000
JPY
|
— | — |
1,279,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Miscellaneous income | — | — |
111,000
JPY
|
— | — |
677,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Extraordinary losses | — | — |
840,000
JPY
|
— | — |
346,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
4,751,000
JPY
|
— | — |
1,673,000
JPY
|
| Other | — | — |
151,000
JPY
|
— | — |
115,000
JPY
|
| Profit (loss) before income taxes | — | — |
-120,307,000
JPY
|
— | — |
12,216,000
JPY
|
| Income taxes - current | — | — |
495,000
JPY
|
— | — |
9,534,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred | — | — |
-711,000
JPY
|
— | — |
889,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes | — | — |
-216,000
JPY
|
— | — |
10,424,000
JPY
|
| Profit (loss) | — | — |
-120,090,000
JPY
|
— | — |
1,791,000
JPY
|