Year To Quarter End Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
| Cost of sales | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Gross profit (loss) | — |
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
| Selling, general and administrative expenses | — |
5,063,000,000
JPY
|
— | — | — | — | — |
2,372,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Depreciation | — |
19,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
| Operating profit (loss) | — |
-5,063,000,000
JPY
|
— | — | — | — | — |
-2,348,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating income | — |
8,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
| Ordinary profit (loss) | — |
-5,085,000,000
JPY
|
— | — | — | — | — |
-2,414,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — |
643,000,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
-5,091,000,000
JPY
|
— | — | — | — | — |
-1,771,000,000
JPY
|
| Income taxes - current | — |
4,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Income taxes - deferred | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) |
-5,097,000,000
JPY
|
-5,097,000,000
JPY
|
-5,097,000,000
JPY
|
-5,097,000,000
JPY
|
-1,776,000,000
JPY
|
-1,776,000,000
JPY
|
-1,776,000,000
JPY
|
-1,776,000,000
JPY
|