Semi-Annual Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
896,957,000
JPY
|
1,029,504,000
JPY
|
| Cost of sales |
479,958,000
JPY
|
530,310,000
JPY
|
| Ordinary profit (loss) |
-22,524,000
JPY
|
-63,904,000
JPY
|
| Gross profit (loss) |
416,999,000
JPY
|
499,193,000
JPY
|
| Selling, general and administrative expenses |
436,720,000
JPY
|
558,800,000
JPY
|
| Extraordinary income |
JPY
|
13,158,000
JPY
|
| Extraordinary losses |
1,934,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-19,721,000
JPY
|
-59,607,000
JPY
|
| Profit (loss) before income taxes |
-24,459,000
JPY
|
-50,746,000
JPY
|
| Non-operating income |
0
JPY
|
101,000
JPY
|
| Income taxes - current |
2,700,000
JPY
|
3,300,000
JPY
|
| Income taxes - deferred |
-82,000
JPY
|
-4,144,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Income taxes |
2,617,000
JPY
|
-844,000
JPY
|
| Non-operating expenses |
2,803,000
JPY
|
4,398,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,056,000
JPY
|
3,651,000
JPY
|
| Profit (loss) |
-27,076,000
JPY
|
-49,901,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
1,934,000
JPY
|
JPY
|