Quarter Period Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
90,445,000
JPY
|
90,445,000
JPY
|
JPY
|
4,434,000
JPY
|
86,011,000
JPY
|
19,904,000
JPY
|
19,904,000
JPY
|
JPY
|
JPY
|
19,904,000
JPY
|
| Cost of sales |
70,009,000
JPY
|
— | — | — | — | — | — | — | — |
7,000
JPY
|
| Gross profit (loss) |
20,435,000
JPY
|
— | — | — | — | — | — | — | — |
19,896,000
JPY
|
| Selling, general and administrative expenses |
664,158,000
JPY
|
— | — | — | — | — | — | — | — |
529,559,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
49,123,000
JPY
|
— | — | — | — | — | — | — | — |
42,311,000
JPY
|
| Operating profit (loss) |
-643,722,000
JPY
|
-358,645,000
JPY
|
-285,076,000
JPY
|
-93,421,000
JPY
|
-265,224,000
JPY
|
-265,397,000
JPY
|
-54,125,000
JPY
|
-244,264,000
JPY
|
-211,272,000
JPY
|
-509,662,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
9,116,000
JPY
|
— | — | — | — | — | — | — | — |
1,969,000
JPY
|
| Dividend income |
4,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
| Non-operating income |
9,150,000
JPY
|
— | — | — | — | — | — | — | — |
2,002,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
1,480,000
JPY
|
— | — | — | — | — | — | — | — |
1,596,000
JPY
|
| Non-operating expenses |
5,422,000
JPY
|
— | — | — | — | — | — | — | — |
9,377,000
JPY
|
| Ordinary profit (loss) |
-639,994,000
JPY
|
— | — | — | — | — | — | — | — |
-517,038,000
JPY
|
| Profit (loss) before income taxes |
-639,994,000
JPY
|
— | — | — | — | — | — | — | — |
-517,038,000
JPY
|
| Income taxes - current |
1,828,000
JPY
|
— | — | — | — | — | — | — | — |
1,623,000
JPY
|
| Income taxes |
1,828,000
JPY
|
— | — | — | — | — | — | — | — |
1,623,000
JPY
|
| Profit (loss) |
-641,822,000
JPY
|
— | — | — | — | — | — | — | — |
-518,662,000
JPY
|