Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
JPY
|
1,137,676,000
JPY
|
1,179,652,000
JPY
|
577,852,000
JPY
|
41,975,000
JPY
|
559,823,000
JPY
|
1,179,652,000
JPY
|
1,343,489,000
JPY
|
1,343,489,000
JPY
|
JPY
|
48,312,000
JPY
|
754,896,000
JPY
|
540,279,000
JPY
|
1,295,176,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
892,468,000
JPY
|
— | — | — | — |
952,094,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
201,888,000
JPY
|
— | — | — | — |
193,196,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
287,183,000
JPY
|
— | — | — | — |
391,394,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-88,661,000
JPY
|
172,478,000
JPY
|
85,295,000
JPY
|
95,684,000
JPY
|
1,478,000
JPY
|
76,793,000
JPY
|
173,957,000
JPY
|
198,198,000
JPY
|
286,031,000
JPY
|
-87,833,000
JPY
|
3,297,000
JPY
|
150,366,000
JPY
|
132,367,000
JPY
|
282,733,000
JPY
|
| Ordinary profit (loss) | — | — |
85,785,000
JPY
|
— | — | — | — |
207,858,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
660,000
JPY
|
— | — | — | — |
737,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — |
5,255,000
JPY
|
— | — | — | — |
13,142,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,963,000
JPY
|
— | — | — | — |
3,091,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,289,000
JPY
|
— | — | — | — |
2,776,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
1,631,000
JPY
|
— | — | — | — |
3,248,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
4,765,000
JPY
|
— | — | — | — |
3,482,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
884,000
JPY
|
— | — | — | — |
705,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
85,785,000
JPY
|
— | — | — | — |
207,858,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
3,444,000
JPY
|
— | — | — | — |
33,180,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
25,426,000
JPY
|
— | — | — | — |
31,919,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
28,871,000
JPY
|
— | — | — | — |
65,100,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
56,914,000
JPY
|
— | — | — | — |
142,758,000
JPY
|
— | — | — | — | — | — |