Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
1,090,080,000
JPY
|
245,358,000
JPY
|
49,447,000
JPY
|
795,273,000
JPY
|
529,206,000
JPY
|
194,876,000
JPY
|
42,782,000
JPY
|
766,865,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
458,156,000
JPY
|
— | — | — | — | — | — |
424,508,000
JPY
|
| Selling, general and administrative expenses |
547,024,000
JPY
|
— | — | — | — | — | — |
504,203,000
JPY
|
| Operating expenses | ||||||||
| Research and development expenses |
78,423,000
JPY
|
— | — | — | — | — | — |
14,350,000
JPY
|
| Gross profit (loss) |
631,924,000
JPY
|
— | — | — | — | — | — |
342,356,000
JPY
|
| Operating profit (loss) |
84,900,000
JPY
|
-74,591,000
JPY
|
-7,210,000
JPY
|
166,701,000
JPY
|
-65,207,000
JPY
|
-82,242,000
JPY
|
-14,397,000
JPY
|
-161,847,000
JPY
|
| Ordinary profit (loss) |
84,102,000
JPY
|
— | — | — | — | — | — |
-162,984,000
JPY
|
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income |
2,405,000
JPY
|
— | — | — | — | — | — |
2,434,000
JPY
|
| Non-operating income | ||||||||
| Dividend income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating income |
3,714,000
JPY
|
— | — | — | — | — | — |
3,554,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
1,308,000
JPY
|
— | — | — | — | — | — |
1,119,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
4,511,000
JPY
|
— | — | — | — | — | — |
4,691,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs |
4,470,000
JPY
|
— | — | — | — | — | — |
4,657,000
JPY
|
| Other |
41,000
JPY
|
— | — | — | — | — | — |
34,000
JPY
|
| Profit (loss) before income taxes |
84,102,000
JPY
|
— | — | — | — | — | — |
-162,984,000
JPY
|
| Income taxes - current |
17,074,000
JPY
|
— | — | — | — | — | — |
1,900,000
JPY
|
| Income taxes |
17,074,000
JPY
|
— | — | — | — | — | — |
1,900,000
JPY
|
| Profit (loss) |
67,028,000
JPY
|
— | — | — | — | — | — |
-164,884,000
JPY
|