Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
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 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
113,988,000
JPY
|
4,434,000
JPY
|
118,422,000
JPY
|
118,422,000
JPY
|
29,027,000
JPY
|
JPY
|
29,027,000
JPY
|
19,904,000
JPY
|
9,122,000
JPY
|
| Cost of sales | — | — | — | — |
89,431,000
JPY
|
3,968,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
28,990,000
JPY
|
25,058,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
944,399,000
JPY
|
793,475,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-448,460,000
JPY
|
-340,123,000
JPY
|
-126,824,000
JPY
|
-466,948,000
JPY
|
-915,408,000
JPY
|
-768,416,000
JPY
|
-396,909,000
JPY
|
-371,507,000
JPY
|
-83,485,000
JPY
|
-288,022,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
15,442,000
JPY
|
2,964,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
4,000
JPY
|
4,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
18,418,000
JPY
|
2,997,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,159,000
JPY
|
2,454,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,159,000
JPY
|
11,363,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-899,150,000
JPY
|
-776,782,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-899,150,000
JPY
|
-776,782,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
2,801,000
JPY
|
2,578,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
2,801,000
JPY
|
2,578,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-901,951,000
JPY
|
-779,361,000
JPY
|
— | — | — | — |