Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
91,478,000
JPY
|
633,104,000
JPY
|
616,131,000
JPY
|
9,990,000
JPY
|
411,361,000
JPY
|
103,300,000
JPY
|
20,551,000
JPY
|
636,683,000
JPY
|
-3,578,000
JPY
|
JPY
|
76,198,000
JPY
|
445,694,000
JPY
|
89,936,000
JPY
|
612,650,000
JPY
|
611,829,000
JPY
|
1,725,000
JPY
|
613,555,000
JPY
|
-905,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
362,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,467,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
255,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
281,655,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
18,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,087,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
270,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
272,182,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
14,909,000
JPY
|
14,314,000
JPY
|
77,940,000
JPY
|
-15,316,000
JPY
|
67,348,000
JPY
|
10,998,000
JPY
|
-7,374,000
JPY
|
70,565,000
JPY
|
-56,251,000
JPY
|
JPY
|
26,098,000
JPY
|
57,523,000
JPY
|
10,445,000
JPY
|
-9,473,000
JPY
|
94,068,000
JPY
|
-7,922,000
JPY
|
86,146,000
JPY
|
-95,619,000
JPY
|
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
5,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,561,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,100,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
811,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
1,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,001,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,761,000
JPY
|
— | — | — | — |
| Other | — |
211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
432,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
18,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,087,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
9,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,072,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-1,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,406,000
JPY
|
— | — | — | — |
| Income taxes | — |
7,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,479,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
10,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,607,000
JPY
|
— | — | — | — |