Consolidated Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
606,052,000
JPY
|
— | — | — |
766,041,000
JPY
|
| Cost of sales | — | — | — |
415,981,000
JPY
|
— | — | — |
598,723,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
53,058,000
JPY
|
— | — | — |
67,584,000
JPY
|
| Depreciation | — | — | — |
3,185,000
JPY
|
— | — | — |
6,316,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
347,327,000
JPY
|
— | — | — |
302,002,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-344,000
JPY
|
— | — | — |
-3,166,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
-157,256,000
JPY
|
— | — | — |
-134,684,000
JPY
|
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
64,560,000
JPY
|
— | — | — |
16,818,000
JPY
|
| Gross profit (loss) | — | — | — |
190,071,000
JPY
|
— | — | — |
167,317,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-158,469,000
JPY
|
— | — | — |
-136,883,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
114,000
JPY
|
— | — | — |
262,000
JPY
|
| Other | — | — | — |
79,000
JPY
|
— | — | — |
1,000
JPY
|
| Non-operating income | — | — | — |
1,492,000
JPY
|
— | — | — |
263,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
262,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
102,000
JPY
|
— | — | — |
252,000
JPY
|
| Other | — | — | — |
245,000
JPY
|
— | — | — |
13,000
JPY
|
| Non-operating expenses | — | — | — |
2,705,000
JPY
|
— | — | — |
2,462,000
JPY
|
| Extraordinary losses | — | — | — |
92,177,000
JPY
|
— | — | — |
12,626,000
JPY
|
| Impairment losses | — | — | — |
92,177,000
JPY
|
— | — | — |
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
-250,646,000
JPY
|
— | — | — |
-149,247,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
22,000
JPY
|
| Income taxes - current | — | — | — |
950,000
JPY
|
— | — | — |
950,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
12,626,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,398,000
JPY
|
— | — | — |
-1,195,000
JPY
|
| Income taxes | — | — | — |
-448,000
JPY
|
— | — | — |
-245,000
JPY
|
| Profit (loss) |
-250,197,000
JPY
|
-250,197,000
JPY
|
-250,197,000
JPY
|
-250,197,000
JPY
|
-149,001,000
JPY
|
-149,001,000
JPY
|
-149,001,000
JPY
|
-149,001,000
JPY
|