Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
519,840,000
JPY
|
519,249,000
JPY
|
590,000
JPY
|
519,840,000
JPY
|
510,061,000
JPY
|
700,000
JPY
|
509,361,000
JPY
|
510,061,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
141,023,000
JPY
|
— | — | — |
137,232,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
667,753,000
JPY
|
— | — | — |
541,777,000
JPY
|
— | — | — |
| Operating profit (loss) |
-288,937,000
JPY
|
154,401,000
JPY
|
-145,993,000
JPY
|
8,408,000
JPY
|
-168,949,000
JPY
|
-135,347,000
JPY
|
207,783,000
JPY
|
72,436,000
JPY
|
| Ordinary profit (loss) |
-286,094,000
JPY
|
— | — | — |
-163,985,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest and dividend income |
681,000
JPY
|
— | — | — |
679,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Gross profit (loss) |
378,816,000
JPY
|
— | — | — |
372,828,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
389,000
JPY
|
— | — | — |
327,000
JPY
|
— | — | — |
| Non-operating income |
4,048,000
JPY
|
— | — | — |
9,615,000
JPY
|
— | — | — |
| Extraordinary income |
530,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other |
919,000
JPY
|
— | — | — |
106,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
1,205,000
JPY
|
— | — | — |
4,651,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
120,000
JPY
|
— | — | — |
4,324,000
JPY
|
— | — | — |
| Other |
3,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-285,564,000
JPY
|
— | — | — |
-163,985,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
530,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current |
2,750,000
JPY
|
— | — | — |
3,509,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,799,000
JPY
|
— | — | — |
-1,813,000
JPY
|
— | — | — |
| Income taxes |
951,000
JPY
|
— | — | — |
1,696,000
JPY
|
— | — | — |
| Profit (loss) |
-286,515,000
JPY
|
— | — | — |
-165,681,000
JPY
|
— | — | — |