Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
273,850,000
JPY
|
171,600,000
JPY
|
| Cost of sales |
77,430,000
JPY
|
76,560,000
JPY
|
| Ordinary profit (loss) |
-62,766,000
JPY
|
-114,760,000
JPY
|
| Gross profit (loss) |
196,420,000
JPY
|
95,040,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
251,969,000
JPY
|
213,580,000
JPY
|
| Extraordinary losses |
45,600,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-108,366,000
JPY
|
-114,760,000
JPY
|
| Operating profit (loss) |
-55,549,000
JPY
|
-118,540,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000
JPY
|
38,000
JPY
|
| Non-operating income |
330,000
JPY
|
3,780,000
JPY
|
| Income taxes - current |
475,000
JPY
|
475,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,547,000
JPY
|
JPY
|
| Income taxes |
475,000
JPY
|
475,000
JPY
|
| Profit (loss) |
-108,841,000
JPY
|
-115,235,000
JPY
|
| Extraordinary losses |