Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated 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
|
| Ordinary profit (loss) |
-4,054,000,000
JPY
|
-1,846,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,033,000,000
JPY
|
1,822,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
641,000,000
JPY
|
| Operating profit (loss) |
-4,033,000,000
JPY
|
-1,797,000,000
JPY
|
| Profit (loss) before income taxes |
-4,053,000,000
JPY
|
-1,205,000,000
JPY
|
| Income taxes - current |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
1,000,000
JPY
|
15,000,000
JPY
|
| Income taxes - deferred |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
23,000,000
JPY
|
63,000,000
JPY
|
| Income taxes |
5,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-4,058,000,000
JPY
|
-1,209,000,000
JPY
|