Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,099,896,000
JPY
|
1,229,614,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
304,701,000
JPY
|
345,595,000
JPY
|
| Selling, general and administrative expenses |
826,812,000
JPY
|
894,751,000
JPY
|
| Gross profit (loss) |
795,195,000
JPY
|
884,018,000
JPY
|
| Operating profit (loss) |
-31,616,000
JPY
|
-10,732,000
JPY
|
| Non-operating income | ||
| Interest income |
64,000
JPY
|
81,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-30,782,000
JPY
|
-8,913,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,583,000
JPY
|
1,895,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
10,000
JPY
|
JPY
|
| Other |
686,000
JPY
|
349,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
69,000
JPY
|
76,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
749,000
JPY
|
76,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
679,000
JPY
|
JPY
|
| Extraordinary losses |
11,564,000
JPY
|
1,072,000
JPY
|
| Impairment losses |
5,950,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-42,346,000
JPY
|
-9,986,000
JPY
|
| Income taxes - current |
2,455,000
JPY
|
2,490,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,072,000
JPY
|
| Income taxes - deferred |
3,247,000
JPY
|
1,711,000
JPY
|
| Income taxes |
5,703,000
JPY
|
4,201,000
JPY
|
| Profit (loss) |
-48,049,000
JPY
|
-14,188,000
JPY
|