Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
981,184,000
JPY
|
901,540,000
JPY
|
981,184,000
JPY
|
JPY
|
61,589,000
JPY
|
18,054,000
JPY
|
826,175,000
JPY
|
826,175,000
JPY
|
810,408,000
JPY
|
15,766,000
JPY
|
JPY
|
JPY
|
| Cost of sales |
766,450,000
JPY
|
— | — | — | — | — |
639,241,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Taxes and dues |
4,092,000
JPY
|
— | — | — | — | — |
2,925,000
JPY
|
— | — | — | — | — |
| Depreciation |
4,098,000
JPY
|
— | — | — | — | — |
4,703,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
440,081,000
JPY
|
— | — | — | — | — |
387,840,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,151,000
JPY
|
— | — | — | — | — |
-351,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
-211,332,000
JPY
|
— | — | — | — | — |
-198,011,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-225,347,000
JPY
|
-54,066,000
JPY
|
-82,312,000
JPY
|
-143,034,000
JPY
|
-14,384,000
JPY
|
-13,862,000
JPY
|
-200,906,000
JPY
|
-54,675,000
JPY
|
-26,438,000
JPY
|
-28,236,000
JPY
|
-146,231,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Gross profit (loss) |
214,733,000
JPY
|
— | — | — | — | — |
186,933,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
5,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
| Dividend income |
2,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
402,000
JPY
|
— | — | — | — | — |
415,000
JPY
|
— | — | — | — | — |
| Non-operating income |
15,589,000
JPY
|
— | — | — | — | — |
3,031,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
501,000
JPY
|
— | — | — | — | — |
137,000
JPY
|
— | — | — | — | — |
| Other |
121,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,574,000
JPY
|
— | — | — | — | — |
137,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
-211,332,000
JPY
|
— | — | — | — | — |
-198,011,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
4,093,000
JPY
|
— | — | — | — | — |
4,111,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — |
-1,207,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,093,000
JPY
|
— | — | — | — | — |
2,904,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-215,425,000
JPY
|
— | — | — | — | — |
-200,916,000
JPY
|
— | — | — | — | — |