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 |
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 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
121,370,000
JPY
|
1,201,870,000
JPY
|
546,144,000
JPY
|
173,205,000
JPY
|
2,042,591,000
JPY
|
2,042,591,000
JPY
|
2,042,591,000
JPY
|
127,331,000
JPY
|
959,488,000
JPY
|
453,276,000
JPY
|
181,101,000
JPY
|
JPY
|
1,721,197,000
JPY
|
1,721,197,000
JPY
|
1,721,197,000
JPY
|
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
1,331,961,000
JPY
|
— | — | — | — | — | — | — | — |
1,101,313,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
715,098,000
JPY
|
— | — | — | — | — | — | — | — |
848,993,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-256,000
JPY
|
— | — | — | — | — | — | — | — |
-299,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — |
213,007,000
JPY
|
— | — | — | — | — | — | — | — |
299,822,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-19,726,000
JPY
|
— | — | — | — | — | — | — | — |
-227,015,000
JPY
|
— |
| Operating profit (loss) |
-270,095,000
JPY
|
28,131,000
JPY
|
132,188,000
JPY
|
46,426,000
JPY
|
58,880,000
JPY
|
-4,468,000
JPY
|
265,627,000
JPY
|
265,627,000
JPY
|
28,938,000
JPY
|
57,079,000
JPY
|
3,508,000
JPY
|
26,001,000
JPY
|
-344,636,000
JPY
|
115,527,000
JPY
|
-229,109,000
JPY
|
115,527,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
74,000
JPY
|
— | — | — | — | — | — | — | — |
84,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
710,629,000
JPY
|
— | — | — | — | — | — | — | — |
619,883,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
13,238,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
801,000
JPY
|
— | — | — | — | — | — | — | — |
10,722,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
569,000
JPY
|
— | — | — | — | — | — | — | — |
506,000
JPY
|
— |
| Gain on sale of goods | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,750,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,969,000
JPY
|
— | — | — | — | — | — | — | — |
6,691,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
16,058,000
JPY
|
— | — | — | — | — | — | — | — |
8,627,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
3,199,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
13,203,000
JPY
|
— | — | — | — | — | — | — | — |
1,852,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-19,691,000
JPY
|
— | — | — | — | — | — | — | — |
-228,867,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
511,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,986,000
JPY
|
— | — | — | — | — | — | — | — |
4,122,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
363,000
JPY
|
— | — | — | — | — | — | — | — |
1,852,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — |
5,606,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-177,000
JPY
|
— | — | — | — | — | — | — | — |
2,655,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
1,808,000
JPY
|
— | — | — | — | — | — | — | — |
6,778,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-21,500,000
JPY
|
— | — | — | — | — | — | — | — |
-235,645,000
JPY
|
— |