Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
864,394,000
JPY
|
864,394,000
JPY
|
91,138,000
JPY
|
773,255,000
JPY
|
1,088,668,000
JPY
|
JPY
|
1,088,668,000
JPY
|
926,838,000
JPY
|
161,829,000
JPY
|
| Cost of sales | — | — |
602,441,000
JPY
|
— | — |
764,701,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
261,952,000
JPY
|
— | — |
323,966,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
255,461,000
JPY
|
— | — |
297,235,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-36,666,000
JPY
|
43,157,000
JPY
|
6,490,000
JPY
|
7,715,000
JPY
|
35,441,000
JPY
|
26,731,000
JPY
|
-34,606,000
JPY
|
61,337,000
JPY
|
48,966,000
JPY
|
12,370,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,000
JPY
|
— | — |
7,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,075,000
JPY
|
— | — |
32,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
409,000
JPY
|
— | — |
6,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
7,157,000
JPY
|
— | — |
26,756,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
49,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
49,000
JPY
|
— | — |
775,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
58,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
7,149,000
JPY
|
— | — |
27,531,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
4,466,000
JPY
|
— | — |
7,421,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,466,000
JPY
|
— | — |
7,421,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,682,000
JPY
|
— | — |
20,110,000
JPY
|
— | — | — | — |