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 |
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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
85,712,000
JPY
|
473,520,000
JPY
|
978,306,000
JPY
|
1,537,539,000
JPY
|
JPY
|
1,537,539,000
JPY
|
72,556,000
JPY
|
1,609,011,000
JPY
|
410,717,000
JPY
|
JPY
|
1,125,737,000
JPY
|
1,609,011,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
719,537,000
JPY
|
— | — | — | — | — | — | — |
665,735,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,298,916,000
JPY
|
— | — | — | — | — | — | — |
821,728,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-472,678,000
JPY
|
— | — | — | — | — | — | — |
121,332,000
JPY
|
| Gross profit (loss) | — | — | — |
818,001,000
JPY
|
— | — | — | — | — | — | — |
943,276,000
JPY
|
| Operating profit (loss) |
2,590,000
JPY
|
99,826,000
JPY
|
166,395,000
JPY
|
-480,915,000
JPY
|
-749,727,000
JPY
|
268,812,000
JPY
|
6,717,000
JPY
|
455,252,000
JPY
|
55,764,000
JPY
|
-333,704,000
JPY
|
392,770,000
JPY
|
121,548,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,922,000
JPY
|
— | — | — | — | — | — | — |
3,671,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — |
8,573,000
JPY
|
— | — | — | — | — | — | — |
5,785,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,431,000
JPY
|
— | — | — | — | — | — | — |
2,113,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
336,000
JPY
|
— | — | — | — | — | — | — |
6,001,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — |
5,960,000
JPY
|
| Other | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — |
41,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-472,678,000
JPY
|
— | — | — | — | — | — | — |
121,332,000
JPY
|
| Income taxes - current | — | — | — |
1,146,000
JPY
|
— | — | — | — | — | — | — |
15,007,000
JPY
|
| Income taxes - deferred | — | — | — |
11,652,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — |
12,799,000
JPY
|
— | — | — | — | — | — | — |
15,007,000
JPY
|
| Profit (loss) | — | — | — |
-485,478,000
JPY
|
— | — | — | — | — | — | — |
106,324,000
JPY
|