Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
-86,898,000
JPY
|
6,451,000
JPY
|
1,648,623,000
JPY
|
105,672,000
JPY
|
1,806,439,000
JPY
|
1,893,338,000
JPY
|
132,591,000
JPY
|
6,769,000
JPY
|
125,045,000
JPY
|
2,341,567,000
JPY
|
2,002,863,000
JPY
|
-83,923,000
JPY
|
206,888,000
JPY
|
2,257,643,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
1,446,317,000
JPY
|
— | — | — | — | — | — | — | — |
1,908,043,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
334,085,000
JPY
|
— | — | — | — | — | — | — | — |
364,231,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
28,403,000
JPY
|
— | — | — | — | — | — | — | — |
-12,107,000
JPY
|
| Gross profit (loss) | — | — | — | — |
360,122,000
JPY
|
— | — | — | — | — | — | — | — |
349,600,000
JPY
|
| Operating profit (loss) |
-84,608,000
JPY
|
1,184,000
JPY
|
116,815,000
JPY
|
-7,841,000
JPY
|
26,036,000
JPY
|
110,645,000
JPY
|
485,000
JPY
|
-1,108,000
JPY
|
2,310,000
JPY
|
71,676,000
JPY
|
69,093,000
JPY
|
-86,306,000
JPY
|
1,379,000
JPY
|
-14,630,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
114,000
JPY
|
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — |
14,000
JPY
|
| Non-operating income | — | — | — | — |
2,453,000
JPY
|
— | — | — | — | — | — | — | — |
2,738,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,092,000
JPY
|
— | — | — | — | — | — | — | — |
784,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — |
96,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
113,034,000
JPY
|
— | — | — | — | — | — | — | — |
113,711,000
JPY
|
| Extraordinary income | — | — | — | — |
175,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,583,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,583,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — | — |
214,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
175,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
28,578,000
JPY
|
— | — | — | — | — | — | — | — |
-13,690,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — |
1,114,000
JPY
|
— | — | — | — | — | — | — | — |
1,447,000
JPY
|
| Profit (loss) | — | — | — | — |
27,463,000
JPY
|
— | — | — | — | — | — | — | — |
-15,138,000
JPY
|