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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
895,629,000
JPY
|
JPY
|
355,167,000
JPY
|
540,462,000
JPY
|
895,629,000
JPY
|
JPY
|
716,250,000
JPY
|
716,250,000
JPY
|
288,871,000
JPY
|
427,379,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
361,726,000
JPY
|
— | — | — | — | — |
366,864,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
605,676,000
JPY
|
— | — | — | — | — |
449,554,000
JPY
|
— | — | — |
| Gross profit (loss) |
533,903,000
JPY
|
— | — | — | — | — |
349,386,000
JPY
|
— | — | — |
| Operating profit (loss) |
-71,773,000
JPY
|
-162,584,000
JPY
|
-27,973,000
JPY
|
118,783,000
JPY
|
90,810,000
JPY
|
-129,349,000
JPY
|
-100,168,000
JPY
|
29,181,000
JPY
|
39,347,000
JPY
|
-10,165,000
JPY
|
| Ordinary profit (loss) |
-74,457,000
JPY
|
— | — | — | — | — |
-100,251,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
6,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
399,000
JPY
|
— | — | — | — | — |
417,000
JPY
|
— | — | — |
| Other |
393,000
JPY
|
— | — | — | — | — |
411,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
366,000
JPY
|
— | — | — | — | — |
500,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,083,000
JPY
|
— | — | — | — | — |
500,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
2,294,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-76,751,000
JPY
|
— | — | — | — | — |
-100,251,000
JPY
|
— | — | — |
| Income taxes - current |
397,000
JPY
|
— | — | — | — | — |
217,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-28,551,000
JPY
|
— | — | — | — | — |
-34,823,000
JPY
|
— | — | — |
| Income taxes |
-28,154,000
JPY
|
— | — | — | — | — |
-34,606,000
JPY
|
— | — | — |
| Profit (loss) |
-48,597,000
JPY
|
— | — | — | — | — |
-65,645,000
JPY
|
— | — | — |