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 |
35,610,000
JPY
|
38,286,000
JPY
|
| Cost of sales |
12,914,000
JPY
|
14,724,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,284,200,000
JPY
|
638,198,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-1,261,504,000
JPY
|
-614,636,000
JPY
|
| Ordinary profit (loss) |
-1,265,309,000
JPY
|
-1,046,733,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
22,696,000
JPY
|
23,562,000
JPY
|
| Non-operating income | ||
| Interest income |
13,029,000
JPY
|
13,676,000
JPY
|
| Other |
8,000
JPY
|
89,000
JPY
|
| Non-operating income |
13,038,000
JPY
|
13,766,000
JPY
|
| Extraordinary income |
6,650,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
16,843,000
JPY
|
445,863,000
JPY
|
| Share issuance costs |
11,000
JPY
|
2,872,000
JPY
|
| Extraordinary losses |
JPY
|
46,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
-1,258,659,000
JPY
|
-1,046,780,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
907,000
JPY
|
907,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
907,000
JPY
|
907,000
JPY
|
| Profit (loss) |
-1,259,566,000
JPY
|
-1,047,687,000
JPY
|