Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
826,175,000
JPY
|
705,531,000
JPY
|
| Cost of sales |
639,241,000
JPY
|
489,970,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Taxes and dues |
2,925,000
JPY
|
2,668,000
JPY
|
| Depreciation |
4,703,000
JPY
|
3,650,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
387,840,000
JPY
|
297,342,000
JPY
|
| Provision of allowance for doubtful accounts |
-351,000
JPY
|
1,508,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
-200,906,000
JPY
|
-81,781,000
JPY
|
| Gross profit (loss) |
186,933,000
JPY
|
215,560,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-198,011,000
JPY
|
-76,861,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
6,000
JPY
|
5,000
JPY
|
| Other |
415,000
JPY
|
828,000
JPY
|
| Non-operating income |
3,031,000
JPY
|
5,315,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
137,000
JPY
|
109,000
JPY
|
| Non-operating expenses |
137,000
JPY
|
395,000
JPY
|
| Share issuance costs |
JPY
|
286,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-198,011,000
JPY
|
-76,861,000
JPY
|
| Income taxes - current |
4,111,000
JPY
|
4,487,000
JPY
|
| Income taxes - deferred |
-1,207,000
JPY
|
-23,642,000
JPY
|
| Income taxes |
2,904,000
JPY
|
-19,155,000
JPY
|
| Profit (loss) |
-200,916,000
JPY
|
-57,706,000
JPY
|