Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
335,912,000
JPY
|
138,794,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
59,661,000
JPY
|
40,384,000
JPY
|
| Selling, general and administrative expenses |
1,749,685,000
JPY
|
4,795,374,000
JPY
|
| Gross profit (loss) |
276,251,000
JPY
|
98,409,000
JPY
|
| Operating profit (loss) |
-1,473,434,000
JPY
|
-4,696,964,000
JPY
|
| Ordinary profit (loss) |
-1,460,535,000
JPY
|
-4,651,285,000
JPY
|
| Non-operating income | ||
| Interest income |
12,395,000
JPY
|
28,601,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
33,644,000
JPY
|
45,780,000
JPY
|
| Financial revenue | — | — |
| Other |
30,000
JPY
|
167,000
JPY
|
| Extraordinary income |
3,201,000
JPY
|
22,269,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
20,745,000
JPY
|
101,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
14,857,000
JPY
|
101,000
JPY
|
| Extraordinary losses |
120,000
JPY
|
58,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-1,457,453,000
JPY
|
-4,629,074,000
JPY
|
| Income taxes - current |
2,722,000
JPY
|
2,722,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
2,722,000
JPY
|
2,722,000
JPY
|
| Profit (loss) |
-1,460,176,000
JPY
|
-4,631,797,000
JPY
|