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 |
353,176,000
JPY
|
271,930,000
JPY
|
| Cost of sales |
110,824,000
JPY
|
90,777,000
JPY
|
| Ordinary profit (loss) |
-257,107,000
JPY
|
-322,834,000
JPY
|
| Gross profit (loss) |
242,351,000
JPY
|
181,153,000
JPY
|
| Extraordinary income |
JPY
|
40,000
JPY
|
| Selling, general and administrative expenses |
552,495,000
JPY
|
539,396,000
JPY
|
| Extraordinary losses |
JPY
|
302,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-257,107,000
JPY
|
-323,095,000
JPY
|
| Operating profit (loss) |
-310,144,000
JPY
|
-358,243,000
JPY
|
| Income taxes - current |
1,658,000
JPY
|
2,273,000
JPY
|
| Non-operating income |
54,451,000
JPY
|
144,434,000
JPY
|
| Income taxes - deferred |
-328,000
JPY
|
-327,000
JPY
|
| Non-operating income | ||
| Interest income |
1,769,000
JPY
|
2,797,000
JPY
|
| Income taxes |
1,329,000
JPY
|
1,945,000
JPY
|
| Non-operating expenses |
1,414,000
JPY
|
109,025,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
319,000
JPY
|
6,736,000
JPY
|
| Profit (loss) |
-258,436,000
JPY
|
-325,041,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
40,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
302,000
JPY
|