Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
31,204,000
JPY
|
30,754,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
-268,772,000
JPY
|
-219,151,000
JPY
|
| Ordinary profit (loss) |
-270,523,000
JPY
|
-209,410,000
JPY
|
| Extraordinary income |
16,254,000
JPY
|
JPY
|
| Non-operating income |
259,000
JPY
|
9,741,000
JPY
|
| Interest income |
146,000
JPY
|
95,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Miscellaneous income |
113,000
JPY
|
99,000
JPY
|
| Non-operating expenses |
2,009,000
JPY
|
JPY
|
| Share issuance costs |
1,385,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
220,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-254,269,000
JPY
|
-209,410,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
625,000
JPY
|
625,000
JPY
|
| Income taxes |
625,000
JPY
|
625,000
JPY
|
| Profit (loss) |
-254,894,000
JPY
|
-210,035,000
JPY
|