Concept 2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
Statement of income
Statement of income
Operating revenue
Operating revenue
375,000,000 JPY
506,000,000 JPY
Operating expenses
Selling, general and administrative expenses
881,000,000 JPY
995,000,000 JPY
Depreciation
1,000,000 JPY
1,000,000 JPY
Provision of allowance for doubtful accounts
JPY
2,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
174,000,000 JPY
156,000,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
11,000,000 JPY
15,000,000 JPY
Operating profit (loss)
-506,000,000 JPY
-489,000,000 JPY
Non-operating income
Interest income
347,000,000 JPY
874,000,000 JPY
General and administrative expenses
Salaries
Ordinary profit (loss)
-685,000,000 JPY
-1,856,000,000 JPY
Non-operating income
374,000,000 JPY
883,000,000 JPY
Financial revenue
Non-operating income
Other
27,000,000 JPY
8,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
141,000,000 JPY
982,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
552,000,000 JPY
2,250,000,000 JPY
Financial expenses
Other
4,000,000 JPY
1,014,000,000 JPY
Extraordinary losses
101,000,000 JPY
1,306,000,000 JPY
Profit (loss) before income taxes
-786,000,000 JPY
-3,162,000,000 JPY
Extraordinary losses
Income taxes - current
-165,000,000 JPY
-447,000,000 JPY
Income taxes - deferred
40,000,000 JPY
-223,000,000 JPY
General and administrative expenses
Income taxes
-125,000,000 JPY
-670,000,000 JPY
Profit (loss)
-660,000,000 JPY
-660,000,000 JPY
-660,000,000 JPY
-660,000,000 JPY
-2,492,000,000 JPY
-2,492,000,000 JPY
-2,492,000,000 JPY
-2,492,000,000 JPY

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