Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,242,000
JPY
|
2,033,000
JPY
|
| Cost of sales |
10,407,000
JPY
|
8,819,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
73,206,000
JPY
|
55,456,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
8,840,000
JPY
|
7,419,000
JPY
|
| Operating profit (loss) |
-79,371,000
JPY
|
-62,242,000
JPY
|
| Ordinary profit (loss) |
-79,440,000
JPY
|
-60,639,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
-6,164,000
JPY
|
-6,785,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
118,000
JPY
|
320,000
JPY
|
| Dividend income |
1,105,000
JPY
|
1,105,000
JPY
|
| Other |
60,000
JPY
|
181,000
JPY
|
| Non-operating income |
2,383,000
JPY
|
1,607,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
2,452,000
JPY
|
5,000
JPY
|
| Interest expenses |
JPY
|
3,000
JPY
|
| Share issuance costs |
2,379,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
73,000
JPY
|
1,000
JPY
|
| Extraordinary losses |
JPY
|
48,000
JPY
|
| Profit (loss) before income taxes |
-79,440,000
JPY
|
-60,688,000
JPY
|
| Gross profit | ||
| Income taxes - current |
478,000
JPY
|
1,116,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
478,000
JPY
|
1,116,000
JPY
|
| Profit (loss) |
-79,918,000
JPY
|
-61,804,000
JPY
|