Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2016-01-01 to 2016-03-31 |
2016-01-01 to 2016-03-31 |
2016-01-01 to 2016-03-31 |
2016-01-01 to 2016-03-31 |
2016-01-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
15,380,000
JPY
|
15,380,000
JPY
|
15,380,000
JPY
|
JPY
|
29,560,000
JPY
|
JPY
|
29,560,000
JPY
|
JPY
|
29,560,000
JPY
|
| Cost of sales | — | — |
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
| Gross profit (loss) | — | — |
15,380,000
JPY
|
— | — | — | — | — | — |
29,552,000
JPY
|
| Ordinary profit (loss) | — | — |
-241,578,000
JPY
|
— | — | — | — | — | — |
-185,545,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
250,495,000
JPY
|
— | — | — | — | — | — |
211,614,000
JPY
|
| Profit (loss) before income taxes | — | — |
-241,578,000
JPY
|
— | — | — | — | — | — |
-185,545,000
JPY
|
| Operating profit (loss) |
-121,013,000
JPY
|
-114,101,000
JPY
|
-235,115,000
JPY
|
-23,299,000
JPY
|
-90,802,000
JPY
|
-11,907,000
JPY
|
-104,059,000
JPY
|
-78,002,000
JPY
|
-66,094,000
JPY
|
-182,061,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,049,000
JPY
|
— | — | — | — | — | — |
941,000
JPY
|
| Non-operating income | — | — |
1,078,000
JPY
|
— | — | — | — | — | — |
967,000
JPY
|
| Income taxes - current | — | — |
969,000
JPY
|
— | — | — | — | — | — |
682,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
695,000
JPY
|
— | — | — | — | — | — |
868,000
JPY
|
| Non-operating expenses | — | — |
7,541,000
JPY
|
— | — | — | — | — | — |
4,450,000
JPY
|
| Income taxes | — | — |
969,000
JPY
|
— | — | — | — | — | — |
682,000
JPY
|
| Profit (loss) | — | — |
-242,547,000
JPY
|
— | — | — | — | — | — |
-186,228,000
JPY
|