Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
905,785,000
JPY
|
1,294,430,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
717,904,000
JPY
|
1,008,558,000
JPY
|
| Selling, general and administrative expenses |
533,488,000
JPY
|
681,231,000
JPY
|
| Gross profit (loss) |
187,880,000
JPY
|
285,871,000
JPY
|
| Operating profit (loss) |
-345,607,000
JPY
|
-395,359,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
54,000
JPY
|
| Ordinary profit (loss) |
-370,599,000
JPY
|
-470,746,000
JPY
|
| Gross profit | ||
| Extraordinary income |
648,000
JPY
|
12,000
JPY
|
| Non-operating income | ||
| Non-operating income |
570,000
JPY
|
3,205,000
JPY
|
| Financial revenue | — | — |
| Other |
226,000
JPY
|
962,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
19,466,000
JPY
|
16,195,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
25,562,000
JPY
|
78,592,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
5,672,000
JPY
|
7,789,000
JPY
|
| Profit (loss) before income taxes |
-369,951,000
JPY
|
-470,734,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
648,000
JPY
|
12,000
JPY
|
| Income taxes - current |
1,773,000
JPY
|
1,841,000
JPY
|
| Income taxes - deferred |
JPY
|
-4,026,000
JPY
|
| Income taxes |
1,773,000
JPY
|
-2,184,000
JPY
|
| Profit (loss) |
-371,724,000
JPY
|
-468,549,000
JPY
|