Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
479,000,000
JPY
|
185,000,000
JPY
|
| Cost of sales |
401,000,000
JPY
|
77,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
183,000,000
JPY
|
178,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
77,000,000
JPY
|
107,000,000
JPY
|
| Ordinary profit (loss) |
-108,000,000
JPY
|
-69,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-105,000,000
JPY
|
-70,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
0
JPY
|
4,000,000
JPY
|
| Non-operating income |
0
JPY
|
6,000,000
JPY
|
| Extraordinary income |
338,000,000
JPY
|
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
225,000,000
JPY
|
-69,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
338,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
-9,000,000
JPY
|
-1,000,000
JPY
|
| Income taxes |
-8,000,000
JPY
|
0
JPY
|
| Profit (loss) |
234,000,000
JPY
|
-70,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
234,000,000
JPY
|
-70,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
JPY
|
-1,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
234,000,000
JPY
|
-71,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
234,000,000
JPY
|
-71,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|