Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
147,326,000
JPY
|
154,343,000
JPY
|
| Cost of sales |
108,393,000
JPY
|
102,657,000
JPY
|
| Gross profit (loss) |
38,932,000
JPY
|
51,686,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
63,377,000
JPY
|
86,595,000
JPY
|
| Operating profit (loss) |
-24,444,000
JPY
|
-34,909,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
28,000
JPY
|
| Non-operating income |
34,000
JPY
|
91,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000
JPY
|
39,000
JPY
|
| Non-operating expenses |
189,000
JPY
|
352,000
JPY
|
| Ordinary profit (loss) |
-24,599,000
JPY
|
-35,170,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
208,000
JPY
|
JPY
|
| Extraordinary losses |
208,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-24,808,000
JPY
|
-35,170,000
JPY
|
| Income taxes - current |
237,000
JPY
|
237,000
JPY
|
| Income taxes - deferred |
JPY
|
-46,000
JPY
|
| Income taxes |
237,000
JPY
|
190,000
JPY
|
| Profit (loss) |
-25,045,000
JPY
|
-35,360,000
JPY
|