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 |
2018-04-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | |||||||||
| Net sales | |||||||||
| Net sales |
6,746,858,000
JPY
|
6,515,693,000
JPY
|
96,141,000
JPY
|
33,272,000
JPY
|
1,537,296,000
JPY
|
112,630,000
JPY
|
1,856,360,000
JPY
|
283,912,000
JPY
|
2,827,243,000
JPY
|
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales | — |
4,812,615,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,812,786,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-63,912,000
JPY
|
-109,708,000
JPY
|
15,256,000
JPY
|
-9,872,000
JPY
|
86,130,000
JPY
|
35,785,000
JPY
|
45,479,000
JPY
|
-420,146,000
JPY
|
183,454,000
JPY
|
| Gross profit | |||||||||
| Gross profit (loss) | — |
1,703,078,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-132,469,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||
| Interest income | — |
89,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||
| Interest expenses | — |
23,044,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
409,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
409,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||
| Non-operating income | — |
31,350,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
501,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Other | — |
15,351,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
54,111,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other | — |
18,394,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
22,525,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
608,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-154,586,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — |
2,798,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
96,880,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
11,129,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
108,009,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-262,595,000
JPY
|
— | — | — | — | — | — | — |