Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
438,646,000
JPY
|
20,000
JPY
|
438,666,000
JPY
|
438,666,000
JPY
|
519,840,000
JPY
|
519,249,000
JPY
|
590,000
JPY
|
519,840,000
JPY
|
| Cost of sales | — | — |
168,273,000
JPY
|
— |
141,023,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
270,392,000
JPY
|
— |
378,816,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
716,926,000
JPY
|
— |
667,753,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Operating profit (loss) |
18,997,000
JPY
|
-135,985,000
JPY
|
-446,533,000
JPY
|
-116,988,000
JPY
|
-288,937,000
JPY
|
154,401,000
JPY
|
-145,993,000
JPY
|
8,408,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — |
8,854,000
JPY
|
— |
4,048,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
464,000
JPY
|
— |
389,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,112,000
JPY
|
— |
1,205,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-439,791,000
JPY
|
— |
-286,094,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
530,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— |
530,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-439,791,000
JPY
|
— |
-285,564,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,507,000
JPY
|
— |
2,750,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
547,000
JPY
|
— |
-1,799,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,054,000
JPY
|
— |
951,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-442,846,000
JPY
|
— |
-286,515,000
JPY
|
— | — | — |