Year To Quarter End Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
27,666,000
JPY
|
41,866,000
JPY
|
| Cost of sales |
3,319,000
JPY
|
4,957,000
JPY
|
| Gross profit (loss) |
24,346,000
JPY
|
36,909,000
JPY
|
| Selling, general and administrative expenses |
959,968,000
JPY
|
2,639,908,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-935,622,000
JPY
|
-2,602,999,000
JPY
|
| Non-operating income | ||
| Interest income |
275,000
JPY
|
1,049,000
JPY
|
| Non-operating income |
7,579,000
JPY
|
3,010,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,435,000
JPY
|
12,343,000
JPY
|
| Non-operating expenses |
53,870,000
JPY
|
47,908,000
JPY
|
| Ordinary profit (loss) |
-981,912,000
JPY
|
-2,647,897,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
641,666,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-340,245,000
JPY
|
-2,647,897,000
JPY
|
| Income taxes - current |
3,168,000
JPY
|
1,874,000
JPY
|
| Income taxes - deferred |
-686,000
JPY
|
245,000
JPY
|
| Income taxes |
2,482,000
JPY
|
2,119,000
JPY
|
| Profit (loss) |
-342,727,000
JPY
|
-2,650,017,000
JPY
|