Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,215,840,000
JPY
|
JPY
|
3,215,840,000
JPY
|
749,145,000
JPY
|
974,478,000
JPY
|
270,919,000
JPY
|
1,221,296,000
JPY
|
1,521,275,000
JPY
|
3,781,436,000
JPY
|
280,598,000
JPY
|
3,781,436,000
JPY
|
995,708,000
JPY
|
JPY
|
983,855,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
2,274,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,563,563,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,025,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,189,936,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
174,000
JPY
|
— | — | — | — | — | — | — | — | — |
-298,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-84,157,000
JPY
|
-105,259,000
JPY
|
21,102,000
JPY
|
8,478,000
JPY
|
52,338,000
JPY
|
13,865,000
JPY
|
-53,579,000
JPY
|
77,735,000
JPY
|
141,445,000
JPY
|
12,483,000
JPY
|
27,936,000
JPY
|
67,776,000
JPY
|
-113,508,000
JPY
|
-16,549,000
JPY
|
| Gross profit (loss) |
941,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,217,873,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-70,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,635,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
1,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,000
JPY
|
— | — | — |
| Non-operating income |
21,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,022,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
685,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,396,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
967,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,934,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
1,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,718,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
25,642,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
7,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,324,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — |
9,450,000
JPY
|
— | — | — |
| Other |
641,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,670,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
28,279,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes |
-70,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,998,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current |
10,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,161,000
JPY
|
— | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
10,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,162,000
JPY
|
— | — | — |
| Profit (loss) |
-80,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,835,000
JPY
|
— | — | — |