Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
154,621,000
JPY
|
246,634,000
JPY
|
| Cost of sales |
70,147,000
JPY
|
240,058,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,364,532,000
JPY
|
1,176,105,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-1,272,609,000
JPY
|
-1,172,418,000
JPY
|
| Operating profit (loss) |
-1,280,059,000
JPY
|
-1,169,529,000
JPY
|
| Gross profit (loss) |
84,473,000
JPY
|
6,576,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
31,000
JPY
|
23,000
JPY
|
| Other |
705,000
JPY
|
17,000
JPY
|
| Non-operating income |
11,349,000
JPY
|
341,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
409,000
JPY
|
| Non-operating expenses |
3,899,000
JPY
|
3,230,000
JPY
|
| Share issuance costs |
JPY
|
292,000
JPY
|
| Extraordinary losses |
194,215,000
JPY
|
JPY
|
| Impairment losses |
193,800,000
JPY
|
JPY
|
| Other |
415,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,466,825,000
JPY
|
-1,172,418,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,887,000
JPY
|
3,572,000
JPY
|
| Income taxes - deferred |
234,000
JPY
|
696,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
3,122,000
JPY
|
4,268,000
JPY
|
| Profit (loss) |
-1,469,947,000
JPY
|
-1,176,687,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-1,274,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,469,947,000
JPY
|
-1,175,412,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-1,469,947,000
JPY
|
-1,176,687,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,469,947,000
JPY
|
-1,175,412,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-1,274,000
JPY
|