Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
10,000
JPY
|
150,858,000
JPY
|
150,868,000
JPY
|
150,868,000
JPY
|
117,547,000
JPY
|
117,547,000
JPY
|
10,000
JPY
|
117,536,000
JPY
|
| Cost of sales | — | — | — |
49,215,000
JPY
|
— |
39,888,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-126,506,000
JPY
|
— |
-131,652,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
101,652,000
JPY
|
— |
77,658,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
231,254,000
JPY
|
— |
207,682,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Profit (loss) before income taxes | — | — | — |
-126,506,000
JPY
|
— |
-131,652,000
JPY
|
— | — |
| Operating profit (loss) |
-49,142,000
JPY
|
28,825,000
JPY
|
-20,317,000
JPY
|
-129,601,000
JPY
|
-34,395,000
JPY
|
-130,023,000
JPY
|
-44,112,000
JPY
|
9,717,000
JPY
|
| Income taxes - current | — | — | — |
924,000
JPY
|
— |
1,032,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,738,000
JPY
|
— |
974,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Income taxes - deferred | — | — | — |
-47,000
JPY
|
— |
-599,000
JPY
|
— | — |
| Income taxes | — | — | — |
876,000
JPY
|
— |
433,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,643,000
JPY
|
— |
2,603,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
175,000
JPY
|
— |
25,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-127,382,000
JPY
|
— |
-132,085,000
JPY
|
— | — |