Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
45,265,000
JPY
|
88,000
JPY
|
45,354,000
JPY
|
45,354,000
JPY
|
JPY
|
55,031,000
JPY
|
55,031,000
JPY
|
52,165,000
JPY
|
2,865,000
JPY
|
| Cost of sales | — | — | — | — |
14,569,000
JPY
|
— |
22,826,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
30,785,000
JPY
|
— |
32,204,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-300,612,000
JPY
|
— |
-204,564,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
333,533,000
JPY
|
— |
236,042,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-300,612,000
JPY
|
— |
-204,564,000
JPY
|
— | — | — |
| Operating profit (loss) |
-128,478,000
JPY
|
32,516,000
JPY
|
-206,786,000
JPY
|
-174,270,000
JPY
|
-302,748,000
JPY
|
-135,503,000
JPY
|
-203,838,000
JPY
|
-68,334,000
JPY
|
29,338,000
JPY
|
-97,673,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
25,000
JPY
|
— |
19,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,136,000
JPY
|
— |
87,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
605,000
JPY
|
— |
605,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— |
97,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
JPY
|
— |
814,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
605,000
JPY
|
— |
605,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-301,217,000
JPY
|
— |
-205,169,000
JPY
|
— | — | — |