Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
990,438,000
JPY
|
-613,174,000
JPY
|
8,232,760,000
JPY
|
7,619,585,000
JPY
|
6,506,459,000
JPY
|
735,861,000
JPY
|
7,496,898,000
JPY
|
6,619,574,000
JPY
|
786,194,000
JPY
|
7,405,769,000
JPY
|
733,770,000
JPY
|
-605,185,000
JPY
|
7,534,354,000
JPY
|
8,139,540,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
6,004,780,000
JPY
|
— | — | — | — | — | — | — | — |
5,842,622,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,886,949,000
JPY
|
— | — | — | — | — | — | — | — |
1,849,526,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-299,575,000
JPY
|
— | — | — | — | — | — | — | — |
-94,545,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,614,805,000
JPY
|
— | — | — | — | — | — | — | — |
1,691,731,000
JPY
|
— |
| Operating profit (loss) |
25,694,000
JPY
|
636,000
JPY
|
-272,780,000
JPY
|
-272,144,000
JPY
|
-333,942,000
JPY
|
35,467,000
JPY
|
-308,248,000
JPY
|
-56,800,000
JPY
|
-138,557,000
JPY
|
-195,357,000
JPY
|
41,346,000
JPY
|
-3,784,000
JPY
|
-157,795,000
JPY
|
-154,010,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — | — |
699,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
20,693,000
JPY
|
— | — | — | — | — | — | — | — |
90,485,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,351,000
JPY
|
— | — | — | — | — | — | — | — |
2,237,000
JPY
|
— |
| Miscellaneous income | — | — | — |
6,249,000
JPY
|
— | — | — | — | — | — | — | — |
11,282,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
11,678,000
JPY
|
— | — | — | — | — | — | — | — |
14,893,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
2,271,000
JPY
|
— | — | — | — | — | — | — | — |
120,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
48,124,000
JPY
|
— | — | — | — | — | — | — | — |
27,236,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
2,914,000
JPY
|
— | — | — | — | — | — | — | — |
2,746,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-301,847,000
JPY
|
— | — | — | — | — | — | — | — |
-94,666,000
JPY
|
— |
| Income taxes - current | — | — | — |
30,791,000
JPY
|
— | — | — | — | — | — | — | — |
64,953,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,271,000
JPY
|
— | — | — | — | — | — | — | — |
120,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-66,386,000
JPY
|
— | — | — | — | — | — | — | — |
-35,898,000
JPY
|
— |
| Income taxes | — | — | — |
-35,595,000
JPY
|
— | — | — | — | — | — | — | — |
29,055,000
JPY
|
— |
| Profit (loss) | — | — | — |
-266,251,000
JPY
|
— | — | — | — | — | — | — | — |
-123,722,000
JPY
|
— |