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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,888,178,000
JPY
|
JPY
|
1,888,178,000
JPY
|
JPY
|
363,675,000
JPY
|
1,524,503,000
JPY
|
1,888,178,000
JPY
|
1,946,814,000
JPY
|
JPY
|
500,634,000
JPY
|
1,446,179,000
JPY
|
1,946,814,000
JPY
|
JPY
|
1,946,814,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
907,341,000
JPY
|
— | — | — | — |
946,719,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,046,787,000
JPY
|
— | — | — | — |
991,622,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,480,000
JPY
|
-69,000
JPY
|
-65,949,000
JPY
|
-68,430,000
JPY
|
-25,795,000
JPY
|
28,345,000
JPY
|
2,550,000
JPY
|
8,472,000
JPY
|
-38,225,000
JPY
|
-14,841,000
JPY
|
61,575,000
JPY
|
46,697,000
JPY
|
-36,000
JPY
|
46,733,000
JPY
|
| Ordinary profit (loss) | — | — |
-68,168,000
JPY
|
— | — | — | — |
3,382,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
980,837,000
JPY
|
— | — | — | — |
1,000,094,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
82,000
JPY
|
— | — | — | — |
45,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
2,938,000
JPY
|
— | — | — | — |
1,739,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
633,000
JPY
|
— | — | — | — |
509,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,973,000
JPY
|
— | — | — | — |
4,380,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — |
17,999,000
JPY
|
— | — | — | — |
11,083,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
3,259,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
5,156,000
JPY
|
— | — | — | — |
6,829,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
1,001,000
JPY
|
— | — | — | — |
2,438,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — |
10,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-86,168,000
JPY
|
— | — | — | — |
-7,700,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
2,693,000
JPY
|
— | — | — | — |
108,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
4,301,000
JPY
|
— | — | — | — |
4,735,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
21,000
JPY
|
— | — | — | — |
33,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
4,323,000
JPY
|
— | — | — | — |
4,768,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-90,491,000
JPY
|
— | — | — | — |
-12,468,000
JPY
|
— | — | — | — | — | — |