Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
90,000,000
JPY
|
123,000,000
JPY
|
| Cost of sales |
37,000,000
JPY
|
54,000,000
JPY
|
| Gross profit (loss) |
53,000,000
JPY
|
68,000,000
JPY
|
| Selling, general and administrative expenses |
139,000,000
JPY
|
121,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
18,000,000
JPY
|
26,000,000
JPY
|
| Taxes and dues |
16,000,000
JPY
|
21,000,000
JPY
|
| Operating profit (loss) |
-86,000,000
JPY
|
-52,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
0
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) |
-88,000,000
JPY
|
-52,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
338,000,000
JPY
|
JPY
|
| Extraordinary income |
338,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
246,000,000
JPY
|
-52,000,000
JPY
|
| Income taxes - current |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
0
JPY
|
0
JPY
|
| Income taxes |
0
JPY
|
0
JPY
|
| Profit (loss) |
246,000,000
JPY
|
-52,000,000
JPY
|