Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
452,576,000
JPY
|
475,791,000
JPY
|
| Cost of sales |
351,657,000
JPY
|
323,494,000
JPY
|
| Gross profit (loss) |
100,918,000
JPY
|
152,297,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
185,905,000
JPY
|
256,057,000
JPY
|
| Operating profit (loss) |
-84,986,000
JPY
|
-103,760,000
JPY
|
| Non-operating income | ||
| Interest income |
51,000
JPY
|
85,000
JPY
|
| Non-operating income |
70,000
JPY
|
1,463,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000
JPY
|
91,000
JPY
|
| Non-operating expenses |
505,000
JPY
|
2,454,000
JPY
|
| Ordinary profit (loss) |
-85,421,000
JPY
|
-104,751,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
12,828,000
JPY
|
90,210,000
JPY
|
| Extraordinary losses |
12,828,000
JPY
|
90,210,000
JPY
|
| Profit (loss) before income taxes |
-98,249,000
JPY
|
-194,961,000
JPY
|
| Income taxes - current |
712,000
JPY
|
712,000
JPY
|
| Income taxes - deferred |
JPY
|
-1,398,000
JPY
|
| Income taxes |
712,000
JPY
|
-685,000
JPY
|
| Profit (loss) |
-98,962,000
JPY
|
-194,275,000
JPY
|