Year To Quarter End Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,296,000
JPY
|
17,466,000
JPY
|
396,453,000
JPY
|
420,215,000
JPY
|
420,215,000
JPY
|
JPY
|
378,262,000
JPY
|
JPY
|
378,262,000
JPY
|
3,091,000
JPY
|
375,170,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
338,031,000
JPY
|
— |
305,320,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
82,183,000
JPY
|
— |
72,941,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
206,735,000
JPY
|
— |
179,947,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-5,093,000
JPY
|
-7,042,000
JPY
|
-43,438,000
JPY
|
-55,573,000
JPY
|
-124,552,000
JPY
|
-68,978,000
JPY
|
-107,005,000
JPY
|
JPY
|
-34,783,000
JPY
|
-14,026,000
JPY
|
-20,757,000
JPY
|
-72,222,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,000
JPY
|
— |
5,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
4,667,000
JPY
|
— |
906,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
215,000
JPY
|
— |
28,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
518,000
JPY
|
— |
28,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-120,403,000
JPY
|
— |
-106,127,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-120,403,000
JPY
|
— |
-106,127,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,056,000
JPY
|
— |
2,054,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
851,000
JPY
|
— |
-345,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
2,907,000
JPY
|
— |
1,709,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-123,310,000
JPY
|
— |
-107,837,000
JPY
|
— | — | — | — | — |