Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
378,262,000
JPY
|
336,389,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
305,320,000
JPY
|
239,122,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
179,947,000
JPY
|
148,832,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
3,000
JPY
|
| Operating profit (loss) |
-107,005,000
JPY
|
-51,566,000
JPY
|
| Gross profit (loss) |
72,941,000
JPY
|
97,266,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-106,127,000
JPY
|
-48,805,000
JPY
|
| Non-operating income | ||
| Non-operating income |
906,000
JPY
|
2,828,000
JPY
|
| Financial revenue | — | — |
| Other |
62,000
JPY
|
638,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000
JPY
|
49,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
28,000
JPY
|
67,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
18,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
-106,127,000
JPY
|
-48,805,000
JPY
|
| Income taxes - current |
2,054,000
JPY
|
2,314,000
JPY
|
| Income taxes - deferred |
-345,000
JPY
|
-14,355,000
JPY
|
| Income taxes |
1,709,000
JPY
|
-12,041,000
JPY
|
| Profit (loss) |
-107,837,000
JPY
|
-36,763,000
JPY
|