Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
665,205,000
JPY
|
929,420,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
528,035,000
JPY
|
698,759,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
363,637,000
JPY
|
496,196,000
JPY
|
| Depreciation |
18,000
JPY
|
99,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Gross profit (loss) |
137,169,000
JPY
|
230,660,000
JPY
|
| Operating profit (loss) |
-226,467,000
JPY
|
-265,536,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
54,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
-241,912,000
JPY
|
-342,485,000
JPY
|
| Non-operating income |
234,000
JPY
|
1,511,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
216,000
JPY
|
154,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
12,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,074,000
JPY
|
9,411,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
15,680,000
JPY
|
78,460,000
JPY
|
| Financial expenses | — | — |
| Other |
2,606,000
JPY
|
14,441,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
12,000
JPY
|
| Profit (loss) before income taxes |
-241,912,000
JPY
|
-342,473,000
JPY
|
| Income taxes - current |
1,182,000
JPY
|
389,000
JPY
|
| Income taxes - deferred |
JPY
|
-4,026,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,182,000
JPY
|
-3,637,000
JPY
|
| Profit (loss) |
-243,094,000
JPY
|
-338,836,000
JPY
|