Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
53,753,000
JPY
|
28,972,000
JPY
|
| Cost of sales |
2,762,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-195,625,000
JPY
|
-184,131,000
JPY
|
| Gross profit (loss) |
50,991,000
JPY
|
28,972,000
JPY
|
| Extraordinary income |
1,657,000
JPY
|
1,657,000
JPY
|
| Selling, general and administrative expenses |
243,204,000
JPY
|
184,227,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-193,968,000
JPY
|
-182,473,000
JPY
|
| Operating profit (loss) |
-192,213,000
JPY
|
-155,254,000
JPY
|
| Non-operating income |
177,000
JPY
|
369,000
JPY
|
| Income taxes - current |
391,000
JPY
|
459,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000
JPY
|
368,000
JPY
|
| Income taxes |
391,000
JPY
|
459,000
JPY
|
| Non-operating expenses |
3,590,000
JPY
|
29,245,000
JPY
|
| Profit (loss) |
-194,360,000
JPY
|
-182,933,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,568,000
JPY
|
655,000
JPY
|
| Extraordinary income |