Statement Of Income
| Concept |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2019-01-01 to 2019-09-30 |
2019-01-01 to 2019-09-30 |
2019-01-01 to 2019-09-30 |
2019-01-01 to 2019-09-30 |
2019-01-01 to 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
3,890,000,000
JPY
|
373,000,000
JPY
|
207,000,000
JPY
|
3,972,000,000
JPY
|
3,391,000,000
JPY
|
-82,000,000
JPY
|
-98,000,000
JPY
|
4,663,000,000
JPY
|
999,000,000
JPY
|
3,763,000,000
JPY
|
4,762,000,000
JPY
|
| Net sales | |||||||||||
| Operating revenue | |||||||||||
| Operating expenses | |||||||||||
| Cost of sales | |||||||||||
| Cost of sales |
2,772,000,000
JPY
|
— | — | — | — | — | — |
3,234,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,873,000,000
JPY
|
— | — | — | — | — | — |
1,642,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,118,000,000
JPY
|
— | — | — | — | — | — |
1,429,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-755,000,000
JPY
|
-44,000,000
JPY
|
-110,000,000
JPY
|
-752,000,000
JPY
|
-598,000,000
JPY
|
-2,000,000
JPY
|
-2,000,000
JPY
|
-212,000,000
JPY
|
407,000,000
JPY
|
-617,000,000
JPY
|
-210,000,000
JPY
|
| Ordinary profit (loss) |
-788,000,000
JPY
|
— | — | — | — | — | — |
-262,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||
| Non-operating income | |||||||||||
| Interest income |
31,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Extraordinary income |
493,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Non-operating income |
82,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Purchase discounts |
10,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Non-operating expenses |
115,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Loss on valuation of securities |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Sales discounts |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-294,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
493,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Income taxes |
107,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Profit (loss) |
-401,000,000
JPY
|
— | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — |