Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
28,363,000
JPY
|
— | — | — | — | — | — |
19,263,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
24,109,000
JPY
|
— | — | — | — | — | — |
16,373,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
67,080,000
JPY
|
— | — | — | — | — | — |
66,830,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
68,058,000
JPY
|
— | — | — | — | — | — |
40,766,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
2,113,000
JPY
|
— | — | — | — | — | — |
2,717,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
351,044,000
JPY
|
— | — | — | — | — | — |
313,694,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-210,547,000
JPY
|
— | — | — | — | — | — |
-361,797,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
-346,790,000
JPY
|
— | — | — | — | — | — |
-310,804,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,254,000
JPY
|
— | — | — | — | — | — |
2,889,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
120,256,000
JPY
|
— | — | — | — | — | — |
51,284,000
JPY
|
— |
| Other | — | — | — | — | — |
141,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
153,830,000
JPY
|
— | — | — | — | — | — |
51,292,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,267,032,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
23,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
17,587,000
JPY
|
— | — | — | — | — | — |
102,285,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — |
17,576,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,477,579,000
JPY
|
— | — | — | — | — | — |
-361,797,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — |
1,210,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) |
JPY
|
JPY
|
-1,478,789,000
JPY
|
-1,478,789,000
JPY
|
JPY
|
-1,478,789,000
JPY
|
JPY
|
JPY
|
-363,007,000
JPY
|
JPY
|
JPY
|
JPY
|
-363,007,000
JPY
|
-363,007,000
JPY
|