Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
54,000,000
JPY
|
61,000,000
JPY
|
| Cost of sales |
23,000,000
JPY
|
24,000,000
JPY
|
| Ordinary profit (loss) |
-57,000,000
JPY
|
-27,000,000
JPY
|
| Gross profit (loss) |
31,000,000
JPY
|
36,000,000
JPY
|
| Extraordinary income |
338,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
87,000,000
JPY
|
64,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
277,000,000
JPY
|
-27,000,000
JPY
|
| Operating profit (loss) |
-56,000,000
JPY
|
-27,000,000
JPY
|
| Income taxes - current |
0
JPY
|
0
JPY
|
| Non-operating income |
0
JPY
|
2,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Income taxes |
0
JPY
|
0
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) |
277,000,000
JPY
|
-27,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
338,000,000
JPY
|
JPY
|
| Extraordinary losses |