Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
171,600,000
JPY
|
325,693,000
JPY
|
| Cost of sales |
76,560,000
JPY
|
64,480,000
JPY
|
| Gross profit (loss) |
95,040,000
JPY
|
261,213,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
213,580,000
JPY
|
562,790,000
JPY
|
| Operating profit (loss) |
-118,540,000
JPY
|
-301,577,000
JPY
|
| Non-operating income | ||
| Interest income |
38,000
JPY
|
4,000
JPY
|
| Non-operating income |
3,780,000
JPY
|
287,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
1,906,000
JPY
|
| Non-operating expenses |
JPY
|
24,489,000
JPY
|
| Ordinary profit (loss) |
-114,760,000
JPY
|
-325,779,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
45,371,000
JPY
|
| Profit (loss) before income taxes |
-114,760,000
JPY
|
-371,151,000
JPY
|
| Income taxes - current |
475,000
JPY
|
605,000
JPY
|
| Income taxes |
475,000
JPY
|
605,000
JPY
|
| Profit (loss) |
-115,235,000
JPY
|
-371,756,000
JPY
|