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 |
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 |
150,719,000
JPY
|
1,022,719,000
JPY
|
871,999,000
JPY
|
1,022,719,000
JPY
|
1,022,719,000
JPY
|
JPY
|
918,535,000
JPY
|
114,011,000
JPY
|
1,032,547,000
JPY
|
JPY
|
1,032,547,000
JPY
|
1,032,547,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
360,422,000
JPY
|
— | — | — | — | — | — | — | — |
417,125,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
595,255,000
JPY
|
— | — | — | — | — | — | — | — |
523,572,000
JPY
|
— |
| Operating profit (loss) |
9,380,000
JPY
|
67,041,000
JPY
|
57,660,000
JPY
|
67,041,000
JPY
|
67,041,000
JPY
|
JPY
|
93,073,000
JPY
|
-1,224,000
JPY
|
91,848,000
JPY
|
JPY
|
91,848,000
JPY
|
91,848,000
JPY
|
| Gross profit (loss) | — |
662,296,000
JPY
|
— | — | — | — | — | — | — | — |
615,421,000
JPY
|
— |
| Ordinary profit (loss) | — |
72,894,000
JPY
|
— | — | — | — | — | — | — | — |
92,027,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest and dividend income | — |
314,000
JPY
|
— | — | — | — | — | — | — | — |
253,000
JPY
|
— |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — |
23,576,000
JPY
|
— | — | — | — | — | — | — | — |
24,857,000
JPY
|
— |
| Other | — |
1,414,000
JPY
|
— | — | — | — | — | — | — | — |
2,845,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
113,000
JPY
|
— | — | — | — | — | — | — | — |
41,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
17,724,000
JPY
|
— | — | — | — | — | — | — | — |
24,678,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
378,000
JPY
|
— | — | — | — | — | — | — | — |
7,350,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
15,600,000
JPY
|
— |
| Profit (loss) before income taxes | — |
72,894,000
JPY
|
— | — | — | — | — | — | — | — |
76,427,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — |
50,440,000
JPY
|
— | — | — | — | — | — | — | — |
45,610,000
JPY
|
— |
| Income taxes - deferred | — |
-23,839,000
JPY
|
— | — | — | — | — | — | — | — |
-11,877,000
JPY
|
— |
| Income taxes | — |
26,600,000
JPY
|
— | — | — | — | — | — | — | — |
33,733,000
JPY
|
— |
| Profit (loss) | — |
46,293,000
JPY
|
— | — | — | — | — | — | — | — |
42,694,000
JPY
|
— |