Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
761,095,000
JPY
|
600,921,000
JPY
|
| Cost of sales |
235,613,000
JPY
|
214,619,000
JPY
|
| Ordinary profit (loss) |
-440,138,000
JPY
|
-510,276,000
JPY
|
| Gross profit (loss) |
525,481,000
JPY
|
386,301,000
JPY
|
| Extraordinary income |
JPY
|
40,000
JPY
|
| Selling, general and administrative expenses |
1,081,450,000
JPY
|
1,080,699,000
JPY
|
| Extraordinary losses |
JPY
|
302,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-440,138,000
JPY
|
-510,537,000
JPY
|
| Operating profit (loss) |
-555,968,000
JPY
|
-694,398,000
JPY
|
| Income taxes - current |
3,316,000
JPY
|
4,721,000
JPY
|
| Non-operating income |
122,458,000
JPY
|
1,034,392,000
JPY
|
| Income taxes - deferred |
-657,000
JPY
|
-655,000
JPY
|
| Non-operating income | ||
| Interest income |
4,893,000
JPY
|
5,357,000
JPY
|
| Income taxes |
2,659,000
JPY
|
4,066,000
JPY
|
| Non-operating expenses |
6,629,000
JPY
|
850,270,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
586,000
JPY
|
7,208,000
JPY
|
| Profit (loss) |
-442,797,000
JPY
|
-514,604,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
40,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
302,000
JPY
|