Quarter Period Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
171,393,000
JPY
|
796,209,000
JPY
|
| Cost of sales |
423,992,000
JPY
|
239,345,000
JPY
|
| Gross profit (loss) |
-252,598,000
JPY
|
556,864,000
JPY
|
| Selling, general and administrative expenses |
778,130,000
JPY
|
176,315,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-1,030,729,000
JPY
|
380,548,000
JPY
|
| Non-operating income | ||
| Interest income |
1,080,000
JPY
|
415,000
JPY
|
| Non-operating income |
102,561,000
JPY
|
19,478,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,425,000
JPY
|
1,160,000
JPY
|
| Ordinary profit (loss) |
-932,592,000
JPY
|
398,866,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,592,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-935,185,000
JPY
|
398,866,000
JPY
|
| Income taxes - current |
784,000
JPY
|
41,314,000
JPY
|
| Income taxes - deferred |
-286,190,000
JPY
|
78,285,000
JPY
|
| Income taxes |
-285,405,000
JPY
|
119,600,000
JPY
|
| Profit (loss) |
-649,779,000
JPY
|
279,265,000
JPY
|