Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
246,634,000
JPY
|
431,430,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
240,058,000
JPY
|
423,034,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,176,105,000
JPY
|
707,606,000
JPY
|
| Gross profit (loss) |
6,576,000
JPY
|
8,395,000
JPY
|
| Operating profit (loss) |
-1,169,529,000
JPY
|
-699,210,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000
JPY
|
14,000
JPY
|
| Ordinary profit (loss) |
-1,172,418,000
JPY
|
-711,892,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
341,000
JPY
|
122,000
JPY
|
| Financial revenue | — | — |
| Other |
17,000
JPY
|
108,000
JPY
|
| Extraordinary losses |
JPY
|
372,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,230,000
JPY
|
12,804,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
292,000
JPY
|
9,064,000
JPY
|
| Other |
409,000
JPY
|
3,739,000
JPY
|
| Profit (loss) before income taxes |
-1,172,418,000
JPY
|
-712,264,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
372,000
JPY
|
| Income taxes - current |
3,572,000
JPY
|
2,010,000
JPY
|
| Income taxes - deferred |
696,000
JPY
|
2,499,000
JPY
|
| Income taxes |
4,268,000
JPY
|
4,510,000
JPY
|
| Profit (loss) |
-1,176,687,000
JPY
|
-716,775,000
JPY
|