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 |
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 |
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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
2,043,408,000
JPY
|
2,451,000
JPY
|
2,043,408,000
JPY
|
JPY
|
144,626,000
JPY
|
138,382,000
JPY
|
1,757,947,000
JPY
|
2,040,956,000
JPY
|
703,795,000
JPY
|
JPY
|
399,775,000
JPY
|
159,656,000
JPY
|
142,137,000
JPY
|
703,795,000
JPY
|
2,226,000
JPY
|
701,569,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
1,457,295,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
720,016,000
JPY
|
— | — | — | — | — |
237,691,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-66,610,000
JPY
|
-776,000
JPY
|
-133,903,000
JPY
|
-67,293,000
JPY
|
-14,194,000
JPY
|
7,241,000
JPY
|
-58,880,000
JPY
|
-65,833,000
JPY
|
7,103,000
JPY
|
-50,863,000
JPY
|
45,902,000
JPY
|
4,226,000
JPY
|
7,693,000
JPY
|
57,967,000
JPY
|
145,000
JPY
|
57,821,000
JPY
|
| Ordinary profit (loss) | — | — |
-121,064,000
JPY
|
— | — | — | — | — |
5,823,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — |
586,112,000
JPY
|
— | — | — | — | — |
244,795,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
5,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
2,839,000
JPY
|
— | — | — | — | — |
1,521,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
25,927,000
JPY
|
— | — | — | — | — |
2,419,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
2,102,000
JPY
|
— | — | — | — | — |
894,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
7,420,000
JPY
|
— | — | — | — | — |
1,820,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
2,390,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
13,088,000
JPY
|
— | — | — | — | — |
3,700,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — |
5,397,000
JPY
|
— | — | — | — | — |
1,834,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
270,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
41,412,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
5,000,000
JPY
|
— | — | — | — | — |
2,390,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-157,476,000
JPY
|
— | — | — | — | — |
8,213,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,431,000
JPY
|
— | — | — | — | — |
722,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
1,431,000
JPY
|
— | — | — | — | — |
722,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-158,908,000
JPY
|
— | — | — | — | — |
7,491,000
JPY
|
— | — | — | — | — | — | — |