Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
793,906,000
JPY
|
965,237,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
359,154,000
JPY
|
359,469,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
285,036,000
JPY
|
258,186,000
JPY
|
| Other |
181,371,000
JPY
|
208,365,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
JPY
|
112,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
40,325,000
JPY
|
58,846,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
679,392,000
JPY
|
708,314,000
JPY
|
| Operating profit (loss) |
-244,640,000
JPY
|
-102,546,000
JPY
|
| Gross profit (loss) |
434,752,000
JPY
|
605,768,000
JPY
|
| Ordinary profit (loss) |
-247,174,000
JPY
|
-173,659,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
32,000
JPY
|
1,554,000
JPY
|
| Extraordinary income |
22,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,983,000
JPY
|
1,589,000
JPY
|
| Non-operating expenses | ||
| Non-operating income |
1,078,000
JPY
|
2,481,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
825,000
JPY
|
825,000
JPY
|
| Non-operating income | ||
| Other |
220,000
JPY
|
102,000
JPY
|
| Extraordinary losses |
JPY
|
126,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,612,000
JPY
|
73,594,000
JPY
|
| Financial expenses | — | — |
| Other |
269,000
JPY
|
394,000
JPY
|
| Profit (loss) before income taxes |
-247,152,000
JPY
|
-173,785,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
22,000
JPY
|
JPY
|
| Income taxes - current |
9,376,000
JPY
|
15,664,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
126,000
JPY
|
| Income taxes - deferred |
517,000
JPY
|
3,149,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
9,893,000
JPY
|
18,813,000
JPY
|
| Profit (loss) |
-257,045,000
JPY
|
-192,599,000
JPY
|