Year To Quarter End Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
777,261,000
JPY
|
705,243,000
JPY
|
| Cost of sales |
301,890,000
JPY
|
211,510,000
JPY
|
| Gross profit (loss) |
475,371,000
JPY
|
493,733,000
JPY
|
| Selling, general and administrative expenses |
991,069,000
JPY
|
1,429,945,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-515,698,000
JPY
|
-936,212,000
JPY
|
| Non-operating income | ||
| Interest income |
117,000
JPY
|
115,000
JPY
|
| Non-operating income |
3,652,000
JPY
|
21,205,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
3,356,000
JPY
|
| Non-operating expenses |
910,000
JPY
|
29,685,000
JPY
|
| Ordinary profit (loss) |
-512,955,000
JPY
|
-944,691,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
557,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
45,371,000
JPY
|
| Profit (loss) before income taxes |
-512,398,000
JPY
|
-990,063,000
JPY
|
| Income taxes - current |
1,425,000
JPY
|
1,815,000
JPY
|
| Income taxes |
1,425,000
JPY
|
1,815,000
JPY
|
| Profit (loss) |
-513,823,000
JPY
|
-991,878,000
JPY
|