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 |
294,014,000
JPY
|
302,252,000
JPY
|
| Cost of sales |
225,711,000
JPY
|
205,094,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
20,175,000
JPY
|
28,578,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
124,024,000
JPY
|
168,015,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
68,302,000
JPY
|
97,158,000
JPY
|
| Ordinary profit (loss) |
-55,948,000
JPY
|
-72,832,000
JPY
|
| Operating profit (loss) |
-55,722,000
JPY
|
-70,857,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
38,000
JPY
|
50,000
JPY
|
| Other |
18,000
JPY
|
12,000
JPY
|
| Non-operating income |
57,000
JPY
|
267,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000
JPY
|
70,000
JPY
|
| Other |
2,000
JPY
|
3,000
JPY
|
| Non-operating expenses |
283,000
JPY
|
2,242,000
JPY
|
| Extraordinary losses |
11,012,000
JPY
|
90,210,000
JPY
|
| Impairment losses |
11,012,000
JPY
|
90,210,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-66,960,000
JPY
|
-163,042,000
JPY
|
| Income taxes - current |
475,000
JPY
|
475,000
JPY
|
| Income taxes - deferred |
JPY
|
-1,398,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
475,000
JPY
|
-923,000
JPY
|
| Profit (loss) |
-67,435,000
JPY
|
-162,119,000
JPY
|