Year To Quarter End Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end 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
|
| Selling, general and administrative expenses |
3,301,000,000
JPY
|
959,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-3,301,000,000
JPY
|
-935,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
20,000,000
JPY
|
53,000,000
JPY
|
| Ordinary profit (loss) |
-3,320,000,000
JPY
|
-981,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,000,000
JPY
|
641,000,000
JPY
|
| Profit (loss) before income taxes |
-3,319,000,000
JPY
|
-340,000,000
JPY
|
| Income taxes - current |
2,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - deferred |
1,000,000
JPY
|
0
JPY
|
| Income taxes |
4,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) |
-3,323,000,000
JPY
|
-342,000,000
JPY
|