Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
569,240,000
JPY
|
556,922,000
JPY
|
| Cost of sales | ||
| Cost of sales |
457,165,000
JPY
|
492,918,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
195,416,000
JPY
|
174,293,000
JPY
|
| Gross profit (loss) |
112,074,000
JPY
|
64,003,000
JPY
|
| Operating profit (loss) |
-83,342,000
JPY
|
-110,289,000
JPY
|
| Ordinary profit (loss) |
-83,618,000
JPY
|
-109,714,000
JPY
|
| Non-operating income | ||
| Interest income |
260,000
JPY
|
271,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
4,421,000
JPY
|
7,090,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
125,000
JPY
|
100,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,184,000
JPY
|
5,840,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
930,000
JPY
|
698,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,697,000
JPY
|
6,514,000
JPY
|
| Financial expenses | — | — |
| Other |
513,000
JPY
|
674,000
JPY
|
| Profit (loss) before income taxes |
-83,618,000
JPY
|
-109,714,000
JPY
|
| Income taxes - current |
3,410,000
JPY
|
3,729,000
JPY
|
| Income taxes - deferred |
9,026,000
JPY
|
-11,301,000
JPY
|
| Income taxes |
12,436,000
JPY
|
-7,572,000
JPY
|
| Profit (loss) |
-96,055,000
JPY
|
-102,141,000
JPY
|