Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,137,215,000
JPY
|
1,417,349,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,102,287,000
JPY
|
696,963,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,363,571,000
JPY
|
612,486,000
JPY
|
| Operating profit (loss) |
-1,328,643,000
JPY
|
107,899,000
JPY
|
| Gross profit (loss) |
34,927,000
JPY
|
720,386,000
JPY
|
| Ordinary profit (loss) |
-1,192,287,000
JPY
|
239,865,000
JPY
|
| Non-operating income | ||
| Interest income |
1,644,000
JPY
|
1,017,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
180,714,000
JPY
|
133,679,000
JPY
|
| Financial revenue | — | — |
| Other |
457,000
JPY
|
27,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
44,358,000
JPY
|
1,713,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
312,000
JPY
|
1,713,000
JPY
|
| Extraordinary losses |
2,822,000
JPY
|
287,000
JPY
|
| Profit (loss) before income taxes |
-1,195,110,000
JPY
|
239,577,000
JPY
|
| Income taxes - current |
1,755,000
JPY
|
2,850,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,822,000
JPY
|
287,000
JPY
|
| Income taxes - deferred |
-365,481,000
JPY
|
72,215,000
JPY
|
| Income taxes |
-363,726,000
JPY
|
75,065,000
JPY
|
| Profit (loss) |
-831,384,000
JPY
|
164,512,000
JPY
|