Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,057,000
JPY
|
139,000
JPY
|
| Cost of sales |
5,156,000
JPY
|
4,202,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
29,606,000
JPY
|
29,601,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-32,928,000
JPY
|
-32,250,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
-2,098,000
JPY
|
-4,062,000
JPY
|
| Operating profit (loss) |
-31,705,000
JPY
|
-33,664,000
JPY
|
| Non-operating income | ||
| Interest income |
58,000
JPY
|
220,000
JPY
|
| Dividend income |
1,105,000
JPY
|
1,105,000
JPY
|
| Other |
60,000
JPY
|
91,000
JPY
|
| Non-operating income |
1,224,000
JPY
|
1,417,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
JPY
|
48,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
3,000
JPY
|
| Other |
68,000
JPY
|
0
JPY
|
| Non-operating expenses |
2,447,000
JPY
|
4,000
JPY
|
| Share issuance costs |
2,379,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-32,928,000
JPY
|
-32,299,000
JPY
|
| Gross profit | ||
| Income taxes - current |
239,000
JPY
|
877,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
239,000
JPY
|
877,000
JPY
|
| Profit (loss) |
-33,167,000
JPY
|
-33,176,000
JPY
|