Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
29,027,000
JPY
|
19,904,000
JPY
|
9,122,000
JPY
|
29,027,000
JPY
|
46,540,000
JPY
|
46,540,000
JPY
|
JPY
|
46,540,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
793,475,000
JPY
|
— |
726,089,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — | — |
3,968,000
JPY
|
— |
8,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-776,782,000
JPY
|
— |
-682,662,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
25,058,000
JPY
|
— |
46,532,000
JPY
|
— | — | — |
| Operating profit (loss) |
-396,909,000
JPY
|
-371,507,000
JPY
|
-83,485,000
JPY
|
-288,022,000
JPY
|
-768,416,000
JPY
|
-84,907,000
JPY
|
-679,556,000
JPY
|
-305,549,000
JPY
|
-374,006,000
JPY
|
-289,099,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,964,000
JPY
|
— |
3,999,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
4,000
JPY
|
— |
4,000
JPY
|
— | — | — |
| Other | — | — | — | — |
29,000
JPY
|
— |
291,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,997,000
JPY
|
— |
12,662,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— |
120,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,454,000
JPY
|
— |
2,487,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
11,363,000
JPY
|
— |
15,769,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
47,353,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
47,353,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-776,782,000
JPY
|
— |
-729,895,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
120,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,578,000
JPY
|
— |
1,654,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
2,578,000
JPY
|
— |
1,654,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-779,361,000
JPY
|
— |
-731,550,000
JPY
|
— | — | — |