Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
447,655,000
JPY
|
420,536,000
JPY
|
| Cost of sales | ||
| Cost of sales |
124,037,000
JPY
|
131,805,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
836,465,000
JPY
|
919,855,000
JPY
|
| Ordinary profit (loss) |
-516,549,000
JPY
|
-631,278,000
JPY
|
| Gross profit (loss) |
323,618,000
JPY
|
288,731,000
JPY
|
| Operating profit (loss) |
-512,847,000
JPY
|
-631,124,000
JPY
|
| Non-operating income | ||
| Interest income |
5,893,000
JPY
|
6,704,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
5,546,000
JPY
|
2,907,000
JPY
|
| Extraordinary income |
22,956,000
JPY
|
5,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
374,000
JPY
|
437,000
JPY
|
| Non-operating income |
21,548,000
JPY
|
17,784,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
3,802,000
JPY
|
3,024,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
25,250,000
JPY
|
17,938,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
8,069,000
JPY
|
5,172,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-493,592,000
JPY
|
-626,278,000
JPY
|
| Income taxes - current |
3,715,000
JPY
|
2,977,000
JPY
|
| Income taxes - deferred |
-142,534,000
JPY
|
-186,567,000
JPY
|
| Income taxes |
-138,818,000
JPY
|
-183,589,000
JPY
|
| Profit (loss) |
-354,773,000
JPY
|
-442,689,000
JPY
|