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 |
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 |
2,158,732,000
JPY
|
-17,710,000
JPY
|
2,176,443,000
JPY
|
104,655,000
JPY
|
402,868,000
JPY
|
1,595,111,000
JPY
|
73,808,000
JPY
|
2,102,634,000
JPY
|
87,786,000
JPY
|
1,971,058,000
JPY
|
2,058,844,000
JPY
|
211,239,000
JPY
|
-3,617,000
JPY
|
2,266,465,000
JPY
|
2,270,083,000
JPY
|
| Operating revenue | |||||||||||||||
| Cost of sales | |||||||||||||||
| Cost of sales |
1,802,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,933,053,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
256,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
287,049,000
JPY
|
— |
| Operating profit (loss) |
99,644,000
JPY
|
-117,781,000
JPY
|
217,426,000
JPY
|
26,976,000
JPY
|
57,249,000
JPY
|
121,298,000
JPY
|
11,902,000
JPY
|
205,524,000
JPY
|
21,252,000
JPY
|
122,373,000
JPY
|
143,625,000
JPY
|
31,397,000
JPY
|
-128,660,000
JPY
|
46,362,000
JPY
|
175,023,000
JPY
|
| Gross profit (loss) |
355,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
333,412,000
JPY
|
— |
| Ordinary profit (loss) |
98,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,213,000
JPY
|
— |
| Gross profit | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest and dividend income |
340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
423,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Non-operating income |
3,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,718,000
JPY
|
— |
| Other |
1,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,460,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
3,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,104,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,181,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Extraordinary losses |
66,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,578,000
JPY
|
— |
| Impairment losses |
29,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,094,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses |
4,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,867,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,000
JPY
|
— |
| Profit (loss) before income taxes |
31,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,816,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,181,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets |
16,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on disaster |
1,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes |
15,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,363,000
JPY
|
— |
| Profit (loss) |
15,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,452,000
JPY
|
— |