Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales |
620,000,000
JPY
|
| Cost of sales | |
| Cost of sales |
444,024,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
215,705,000
JPY
|
| Provision of allowance for doubtful accounts |
10,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Ordinary profit (loss) |
-50,450,000
JPY
|
| Operating profit (loss) |
-39,728,000
JPY
|
| Gross profit (loss) |
175,976,000
JPY
|
| Gross profit | |
| General and administrative expenses | |
| Non-operating income | |
| Interest income |
1,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income |
2,097,000
JPY
|
| Financial revenue | — |
| Dividend income |
1,000
JPY
|
| Non-operating income | |
| Other |
460,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,184,000
JPY
|
| Non-operating expenses | |
| Extraordinary losses |
341,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
12,819,000
JPY
|
| Financial expenses | — |
| Profit (loss) before income taxes |
-50,792,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
341,000
JPY
|
| Income taxes - current |
1,080,000
JPY
|
| Income taxes - deferred |
-14,050,000
JPY
|
| General and administrative expenses | |
| Income taxes |
-12,969,000
JPY
|
| Profit (loss) |
-37,822,000
JPY
|