Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
5,568,649,000
JPY
|
437,898,000
JPY
|
5,568,649,000
JPY
|
930,296,000
JPY
|
4,200,454,000
JPY
|
5,606,001,000
JPY
|
4,108,293,000
JPY
|
1,143,823,000
JPY
|
5,606,001,000
JPY
|
353,883,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
4,524,276,000
JPY
|
— | — |
4,314,412,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,168,198,000
JPY
|
— | — |
1,230,740,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,044,373,000
JPY
|
— | — |
1,291,589,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-95,362,000
JPY
|
26,686,000
JPY
|
-123,825,000
JPY
|
-50,809,000
JPY
|
-71,239,000
JPY
|
60,848,000
JPY
|
73,386,000
JPY
|
-18,777,000
JPY
|
65,112,000
JPY
|
10,503,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
196,000
JPY
|
— | — |
214,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-121,790,000
JPY
|
— | — |
-11,649,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,941,000
JPY
|
— | — |
1,433,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
72,825,000
JPY
|
— | — |
24,888,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
20,201,000
JPY
|
— | — |
13,501,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
51,611,000
JPY
|
— | — |
49,651,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
30,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
70,790,000
JPY
|
— | — |
97,386,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
19,179,000
JPY
|
— | — |
18,742,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — |
171,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-121,760,000
JPY
|
— | — |
188,179,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
30,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — |
171,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
13,262,000
JPY
|
— | — |
35,879,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-135,022,000
JPY
|
— | — |
152,299,000
JPY
|
— | — | — | — |