Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
567,178,000
JPY
|
310,720,000
JPY
|
45,162,000
JPY
|
923,062,000
JPY
|
1,104,000
JPY
|
924,167,000
JPY
|
924,048,000
JPY
|
-118,000
JPY
|
26,555,000
JPY
|
797,339,000
JPY
|
63,000
JPY
|
454,719,000
JPY
|
316,000,000
JPY
|
797,275,000
JPY
|
797,339,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
576,534,000
JPY
|
— | — | — | — | — | — | — |
481,336,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
371,186,000
JPY
|
— | — | — | — | — | — | — |
354,544,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
347,514,000
JPY
|
— | — | — | — | — | — | — |
316,002,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-101,446,000
JPY
|
— | — | — | — | — | — | — |
-116,174,000
JPY
|
— |
| Operating profit (loss) |
32,500,000
JPY
|
23,758,000
JPY
|
-8,462,000
JPY
|
47,796,000
JPY
|
625,000
JPY
|
48,422,000
JPY
|
-23,671,000
JPY
|
-72,093,000
JPY
|
-5,277,000
JPY
|
34,573,000
JPY
|
-665,000
JPY
|
16,102,000
JPY
|
24,364,000
JPY
|
35,239,000
JPY
|
-38,542,000
JPY
|
-73,116,000
JPY
|
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
323,000
JPY
|
— | — | — | — | — | — | — |
607,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
8,139,000
JPY
|
— | — | — | — | — | — | — |
5,294,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
6,303,000
JPY
|
— | — | — | — | — | — | — |
3,221,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,796,000
JPY
|
— | — | — | — | — | — | — |
4,182,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
20,520,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
85,913,000
JPY
|
— | — | — | — | — | — | — |
82,926,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,642,000
JPY
|
— | — | — | — | — | — | — |
124,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-101,486,000
JPY
|
— | — | — | — | — | — | — |
-95,654,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
6,100,000
JPY
|
— | — | — | — | — | — | — |
5,181,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-107,586,000
JPY
|
— | — | — | — | — | — | — |
-100,836,000
JPY
|
— |