Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
27,666,000
JPY
|
57,714,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,319,000
JPY
|
6,859,000
JPY
|
| Selling, general and administrative expenses |
1,822,254,000
JPY
|
3,104,016,000
JPY
|
| Operating profit (loss) |
-1,797,908,000
JPY
|
-3,053,161,000
JPY
|
| Ordinary profit (loss) |
-1,846,838,000
JPY
|
-3,099,857,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
24,346,000
JPY
|
50,855,000
JPY
|
| Non-operating income | ||
| Interest income |
517,000
JPY
|
1,267,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,166,000
JPY
|
19,179,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
15,010,000
JPY
|
8,110,000
JPY
|
| Financial revenue | — | — |
| Other |
776,000
JPY
|
5,842,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
641,666,000
JPY
|
90,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
63,940,000
JPY
|
54,806,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
34,543,000
JPY
|
JPY
|
| Other |
0
JPY
|
120,000
JPY
|
| Profit (loss) before income taxes |
-1,205,172,000
JPY
|
-3,099,766,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
4,752,000
JPY
|
2,811,000
JPY
|
| Income taxes - deferred |
-543,000
JPY
|
938,000
JPY
|
| Income taxes |
4,209,000
JPY
|
3,749,000
JPY
|
| Profit (loss) |
-1,209,381,000
JPY
|
-3,103,516,000
JPY
|