Year To Quarter End Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
192,649,000
JPY
|
121,731,000
JPY
|
| Cost of sales |
4,556,000
JPY
|
1,485,000
JPY
|
| Gross profit (loss) |
188,092,000
JPY
|
120,246,000
JPY
|
| Selling, general and administrative expenses |
582,140,000
JPY
|
333,139,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-394,048,000
JPY
|
-212,893,000
JPY
|
| Non-operating income | ||
| Interest income |
603,000
JPY
|
1,348,000
JPY
|
| Non-operating income |
971,000
JPY
|
1,593,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,814,000
JPY
|
JPY
|
| Non-operating expenses |
34,917,000
JPY
|
14,284,000
JPY
|
| Ordinary profit (loss) |
-427,993,000
JPY
|
-225,584,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
103,060,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,040,000,000
JPY
|
JPY
|
| Extraordinary losses |
1,040,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,364,932,000
JPY
|
-225,584,000
JPY
|
| Income taxes - current |
1,379,000
JPY
|
1,299,000
JPY
|
| Income taxes |
1,379,000
JPY
|
1,299,000
JPY
|
| Profit (loss) |
-1,366,312,000
JPY
|
-226,883,000
JPY
|