Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
42,694,000
JPY
|
143,716,000
JPY
|
JPY
|
186,410,000
JPY
|
186,410,000
JPY
|
18,591,000
JPY
|
156,676,000
JPY
|
175,267,000
JPY
|
175,267,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
61,827,000
JPY
|
— | — |
99,920,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
124,583,000
JPY
|
— | — |
75,346,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
699,235,000
JPY
|
— | — |
902,656,000
JPY
|
— | — |
| Operating profit (loss) |
41,017,000
JPY
|
83,566,000
JPY
|
-699,235,000
JPY
|
124,583,000
JPY
|
-574,651,000
JPY
|
15,682,000
JPY
|
59,664,000
JPY
|
-827,309,000
JPY
|
75,346,000
JPY
|
-902,656,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
41,000
JPY
|
— | — |
150,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,555,000
JPY
|
— | — |
7,634,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
170,000
JPY
|
— | — |
413,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,408,000
JPY
|
— | — |
8,099,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-575,504,000
JPY
|
— | — |
-827,775,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,050,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
4,483,000
JPY
|
— | — |
4,437,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,755,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,755,000
JPY
|
— | — |
138,800,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-572,777,000
JPY
|
— | — |
-962,138,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,815,000
JPY
|
— | — |
3,757,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — |
-1,384,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,815,000
JPY
|
— | — |
2,372,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-574,592,000
JPY
|
— | — |
-964,511,000
JPY
|
— | — |