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 |
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 |
607,458,000
JPY
|
657,233,000
JPY
|
692,864,000
JPY
|
35,631,000
JPY
|
35,747,000
JPY
|
486,349,000
JPY
|
135,135,000
JPY
|
772,773,000
JPY
|
39,979,000
JPY
|
671,402,000
JPY
|
812,753,000
JPY
|
552,378,000
JPY
|
40,781,000
JPY
|
179,614,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
276,343,000
JPY
|
— | — | — | — | — | — | — | — |
308,758,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
249,513,000
JPY
|
— | — | — | — | — | — | — | — |
248,318,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
86,866,000
JPY
|
— | — | — | — | — | — | — | — |
115,687,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
81,601,000
JPY
|
78,404,000
JPY
|
81,601,000
JPY
|
3,197,000
JPY
|
16,891,000
JPY
|
60,835,000
JPY
|
676,000
JPY
|
110,743,000
JPY
|
3,581,000
JPY
|
114,325,000
JPY
|
114,325,000
JPY
|
80,571,000
JPY
|
8,012,000
JPY
|
22,159,000
JPY
|
| Gross profit (loss) |
331,114,000
JPY
|
— | — | — | — | — | — | — | — |
362,643,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,427,000
JPY
|
— | — | — | — | — | — | — | — |
1,116,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income |
232,000
JPY
|
— | — | — | — | — | — | — | — |
3,304,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
7,971,000
JPY
|
— | — | — | — | — | — | — | — |
4,649,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,003,000
JPY
|
— | — | — | — | — | — | — | — |
491,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
2,707,000
JPY
|
— | — | — | — | — | — | — | — |
3,287,000
JPY
|
— | — | — | — |
| Other |
351,000
JPY
|
— | — | — | — | — | — | — | — |
457,000
JPY
|
— | — | — | — |
| Sales discounts |
48,000
JPY
|
— | — | — | — | — | — | — | — |
44,000
JPY
|
— | — | — | — |
| Extraordinary losses |
158,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
86,940,000
JPY
|
— | — | — | — | — | — | — | — |
118,992,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
232,000
JPY
|
— | — | — | — | — | — | — | — |
3,304,000
JPY
|
— | — | — | — |
| Income taxes - current |
23,273,000
JPY
|
— | — | — | — | — | — | — | — |
9,746,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
158,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred |
5,925,000
JPY
|
— | — | — | — | — | — | — | — |
23,480,000
JPY
|
— | — | — | — |
| Income taxes |
29,198,000
JPY
|
— | — | — | — | — | — | — | — |
33,227,000
JPY
|
— | — | — | — |
| Profit (loss) |
57,741,000
JPY
|
— | — | — | — | — | — | — | — |
85,764,000
JPY
|
— | — | — | — |