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 |
138,794,000
JPY
|
143,905,000
JPY
|
| Cost of sales |
40,384,000
JPY
|
50,230,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,795,374,000
JPY
|
2,025,819,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-4,696,964,000
JPY
|
-1,932,145,000
JPY
|
| Gross profit (loss) |
98,409,000
JPY
|
93,674,000
JPY
|
| Ordinary profit (loss) |
-4,651,285,000
JPY
|
-1,753,649,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
28,601,000
JPY
|
44,179,000
JPY
|
| Other |
167,000
JPY
|
10,193,000
JPY
|
| Non-operating income |
45,780,000
JPY
|
181,368,000
JPY
|
| Extraordinary income |
22,269,000
JPY
|
JPY
|
| Cost of sales | ||
| Extraordinary losses |
58,000
JPY
|
46,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
0
JPY
|
| Non-operating expenses |
101,000
JPY
|
2,873,000
JPY
|
| Share issuance costs |
101,000
JPY
|
2,872,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-4,629,074,000
JPY
|
-1,753,696,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
2,722,000
JPY
|
2,722,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
2,722,000
JPY
|
2,722,000
JPY
|
| Profit (loss) |
-4,631,797,000
JPY
|
-1,756,418,000
JPY
|