Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
763,158,000
JPY
|
718,607,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
284,579,000
JPY
|
266,705,000
JPY
|
| Selling, general and administrative expenses |
584,655,000
JPY
|
392,996,000
JPY
|
| Operating profit (loss) |
-106,077,000
JPY
|
58,905,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
478,578,000
JPY
|
451,901,000
JPY
|
| Ordinary profit (loss) |
-106,207,000
JPY
|
59,539,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
3,000
JPY
|
633,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
133,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
133,000
JPY
|
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-106,207,000
JPY
|
59,539,000
JPY
|
| Income taxes - current |
4,118,000
JPY
|
35,545,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
22,243,000
JPY
|
567,000
JPY
|
| Income taxes |
26,362,000
JPY
|
36,112,000
JPY
|
| Profit (loss) |
-132,569,000
JPY
|
23,426,000
JPY
|