Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
85,170,000
JPY
|
315,383,000
JPY
|
545,022,000
JPY
|
945,576,000
JPY
|
945,576,000
JPY
|
219,471,000
JPY
|
841,167,000
JPY
|
156,270,000
JPY
|
465,424,000
JPY
|
841,167,000
JPY
|
| Cost of sales | — | — | — |
708,129,000
JPY
|
— | — |
781,108,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
306,882,000
JPY
|
— | — |
307,248,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
237,447,000
JPY
|
— | — |
60,059,000
JPY
|
— | — | — |
| Operating profit (loss) |
-77,541,000
JPY
|
185,253,000
JPY
|
39,008,000
JPY
|
-69,434,000
JPY
|
146,719,000
JPY
|
35,391,000
JPY
|
-247,188,000
JPY
|
-93,646,000
JPY
|
27,778,000
JPY
|
-30,476,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
-63,045,000
JPY
|
— | — |
-202,295,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
903,000
JPY
|
— | — |
1,749,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating income | — | — | — |
32,200,000
JPY
|
— | — |
50,679,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Gain on sale of securities | — | — | — |
JPY
|
— | — |
2,390,000
JPY
|
— | — | — |
| Other | — | — | — |
183,000
JPY
|
— | — |
1,103,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Loss on valuation of securities | — | — | — |
25,602,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — | — | — |
2,000
JPY
|
— | — |
5,419,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
25,811,000
JPY
|
— | — |
5,786,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
20,598,000
JPY
|
— | — |
833,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
20,598,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-82,741,000
JPY
|
— | — |
-201,378,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
903,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
5,490,000
JPY
|
— | — |
6,579,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
5,490,000
JPY
|
— | — |
6,579,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-88,231,000
JPY
|
— | — |
-207,957,000
JPY
|
— | — | — |