Semi-Annual Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,029,504,000
JPY
|
1,457,250,000
JPY
|
| Cost of sales |
530,310,000
JPY
|
767,672,000
JPY
|
| Ordinary profit (loss) |
-63,904,000
JPY
|
-31,493,000
JPY
|
| Gross profit (loss) |
499,193,000
JPY
|
689,577,000
JPY
|
| Selling, general and administrative expenses |
558,800,000
JPY
|
717,139,000
JPY
|
| Extraordinary income |
13,158,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
5,183,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-59,607,000
JPY
|
-27,562,000
JPY
|
| Profit (loss) before income taxes |
-50,746,000
JPY
|
-36,676,000
JPY
|
| Non-operating income |
101,000
JPY
|
643,000
JPY
|
| Income taxes - current |
3,300,000
JPY
|
3,530,000
JPY
|
| Income taxes - deferred |
-4,144,000
JPY
|
1,469,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Income taxes |
-844,000
JPY
|
4,999,000
JPY
|
| Non-operating expenses |
4,398,000
JPY
|
4,574,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,651,000
JPY
|
3,827,000
JPY
|
| Profit (loss) |
-49,901,000
JPY
|
-41,676,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,566,000
JPY
|