Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,909,000,000
JPY
|
2,533,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,332,000,000
JPY
|
1,827,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,471,000,000
JPY
|
1,449,000,000
JPY
|
| Operating profit (loss) |
-894,000,000
JPY
|
-743,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Gross profit (loss) |
576,000,000
JPY
|
705,000,000
JPY
|
| Ordinary profit (loss) |
-836,000,000
JPY
|
-705,000,000
JPY
|
| Gross profit | ||
| Extraordinary income |
0
JPY
|
53,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Dividend income |
16,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income |
82,000,000
JPY
|
70,000,000
JPY
|
| Financial revenue | — | — |
| Other |
17,000,000
JPY
|
16,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
24,000,000
JPY
|
32,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes |
-836,000,000
JPY
|
-652,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - current |
4,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) |
-840,000,000
JPY
|
-656,000,000
JPY
|