Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
JPY
|
20,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses |
553,000,000
JPY
|
508,000,000
JPY
|
| Ordinary profit (loss) |
-551,000,000
JPY
|
-525,000,000
JPY
|
| Gross profit (loss) |
JPY
|
18,000,000
JPY
|
| Operating profit (loss) |
-553,000,000
JPY
|
-490,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
7,000,000
JPY
|
0
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,000,000
JPY
|
35,000,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
-551,000,000
JPY
|
-525,000,000
JPY
|
| Income taxes - current |
1,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
0
JPY
|
| Income taxes |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) |
-553,000,000
JPY
|
-526,000,000
JPY
|