Quarter Period Statement Of Income
| Concept |
2019-06-01 to 2019-08-31 |
2019-06-01 to 2019-08-31 |
2019-06-01 to 2019-08-31 |
2019-06-01 to 2019-08-31 |
2019-06-01 to 2019-08-31 |
2019-06-01 to 2019-08-31 |
2019-06-01 to 2019-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
35,351,000
JPY
|
235,990,000
JPY
|
274,367,000
JPY
|
JPY
|
274,367,000
JPY
|
271,341,000
JPY
|
3,025,000
JPY
|
894,887,000
JPY
|
872,403,000
JPY
|
JPY
|
894,887,000
JPY
|
267,766,000
JPY
|
22,484,000
JPY
|
604,637,000
JPY
|
| Cost of sales | — | — | — | — |
220,678,000
JPY
|
— | — |
636,529,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
53,688,000
JPY
|
— | — |
258,357,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
208,952,000
JPY
|
— | — |
261,857,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-5,864,000
JPY
|
-121,011,000
JPY
|
-125,686,000
JPY
|
-29,578,000
JPY
|
-155,264,000
JPY
|
-126,875,000
JPY
|
1,189,000
JPY
|
-3,499,000
JPY
|
10,292,000
JPY
|
-27,709,000
JPY
|
24,209,000
JPY
|
-8,675,000
JPY
|
13,917,000
JPY
|
18,968,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
241,000
JPY
|
— | — |
93,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,107,000
JPY
|
— | — |
5,609,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,206,000
JPY
|
— | — |
10,346,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
12,198,000
JPY
|
— | — |
13,477,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-166,355,000
JPY
|
— | — |
-11,367,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
156,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
156,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
155,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-166,355,000
JPY
|
— | — |
-11,366,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,176,000
JPY
|
— | — |
52,960,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-51,596,000
JPY
|
— | — |
-38,968,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
-49,419,000
JPY
|
— | — |
13,991,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-116,935,000
JPY
|
— | — |
-25,358,000
JPY
|
— | — | — | — | — | — |