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 |
120,000
JPY
|
JPY
|
33,874,000
JPY
|
33,874,000
JPY
|
33,754,000
JPY
|
JPY
|
15,380,000
JPY
|
15,380,000
JPY
|
15,380,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
28,523,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,350,000
JPY
|
— | — |
15,380,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-310,439,000
JPY
|
— | — |
-241,578,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
308,015,000
JPY
|
— | — |
250,495,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-310,439,000
JPY
|
— | — |
-241,578,000
JPY
|
— | — | — |
| Operating profit (loss) |
-29,577,000
JPY
|
-146,400,000
JPY
|
-156,263,000
JPY
|
-302,664,000
JPY
|
-126,686,000
JPY
|
-121,013,000
JPY
|
-235,115,000
JPY
|
-23,299,000
JPY
|
-114,101,000
JPY
|
-90,802,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,220,000
JPY
|
— | — |
1,049,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,251,000
JPY
|
— | — |
1,078,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
946,000
JPY
|
— | — |
969,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
762,000
JPY
|
— | — |
695,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
11,026,000
JPY
|
— | — |
7,541,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
946,000
JPY
|
— | — |
969,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-311,386,000
JPY
|
— | — |
-242,547,000
JPY
|
— | — | — |