Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales | ||||||
| Net sales |
169,964,000
JPY
|
169,964,000
JPY
|
JPY
|
211,132,000
JPY
|
JPY
|
211,132,000
JPY
|
| Operating revenue | ||||||
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales |
43,917,000
JPY
|
— | — |
65,297,000
JPY
|
— | — |
| Selling, general and administrative expenses |
359,166,000
JPY
|
— | — |
334,709,000
JPY
|
— | — |
| Gross profit (loss) |
126,046,000
JPY
|
— | — |
145,835,000
JPY
|
— | — |
| Operating profit (loss) |
-233,119,000
JPY
|
30,494,000
JPY
|
-263,614,000
JPY
|
-188,874,000
JPY
|
-253,452,000
JPY
|
64,578,000
JPY
|
| Ordinary profit (loss) |
-235,883,000
JPY
|
— | — |
-191,334,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
5,000
JPY
|
— | — |
8,000
JPY
|
— | — |
| Gross profit | ||||||
| Non-operating income | ||||||
| Dividend income |
93,000
JPY
|
— | — |
90,000
JPY
|
— | — |
| Non-operating income |
652,000
JPY
|
— | — |
639,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Other |
22,000
JPY
|
— | — |
74,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
2,074,000
JPY
|
— | — |
2,623,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses |
3,415,000
JPY
|
— | — |
3,099,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Share issuance costs |
858,000
JPY
|
— | — |
JPY
|
— | — |
| Other |
27,000
JPY
|
— | — |
14,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — |
2,172,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — |
2,172,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-235,883,000
JPY
|
— | — |
-193,506,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes - current |
970,000
JPY
|
— | — |
1,016,000
JPY
|
— | — |
| Income taxes - deferred |
-38,000
JPY
|
— | — |
-41,000
JPY
|
— | — |
| Income taxes |
931,000
JPY
|
— | — |
974,000
JPY
|
— | — |
| Profit (loss) |
-236,814,000
JPY
|
— | — |
-194,481,000
JPY
|
— | — |