Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
42,042,000
JPY
|
35,610,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
19,727,000
JPY
|
12,914,000
JPY
|
| Selling, general and administrative expenses |
663,029,000
JPY
|
1,284,200,000
JPY
|
| Ordinary profit (loss) |
-636,429,000
JPY
|
-1,265,309,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
22,315,000
JPY
|
22,696,000
JPY
|
| Operating profit (loss) |
-640,714,000
JPY
|
-1,261,504,000
JPY
|
| Non-operating income | ||
| Interest income |
4,884,000
JPY
|
13,029,000
JPY
|
| Extraordinary income |
732,000
JPY
|
6,650,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
22,709,000
JPY
|
13,038,000
JPY
|
| Financial revenue | — | — |
| Other |
29,000
JPY
|
8,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
18,424,000
JPY
|
16,843,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
12,536,000
JPY
|
11,000
JPY
|
| Profit (loss) before income taxes |
-635,697,000
JPY
|
-1,258,659,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
907,000
JPY
|
907,000
JPY
|
| Income taxes |
907,000
JPY
|
907,000
JPY
|
| Profit (loss) |
-636,604,000
JPY
|
-1,259,566,000
JPY
|