Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,003,666,000
JPY
|
1,339,203,000
JPY
|
2,664,463,000
JPY
|
4,003,666,000
JPY
|
JPY
|
JPY
|
4,227,407,000
JPY
|
2,991,905,000
JPY
|
1,235,501,000
JPY
|
4,227,407,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
2,925,372,000
JPY
|
— | — | — | — | — | — | — | — |
3,080,075,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,111,889,000
JPY
|
— | — | — | — | — | — | — | — |
1,156,273,000
JPY
|
| Operating profit (loss) |
-33,595,000
JPY
|
38,573,000
JPY
|
-72,169,000
JPY
|
-33,595,000
JPY
|
JPY
|
JPY
|
-8,941,000
JPY
|
-17,513,000
JPY
|
8,572,000
JPY
|
-8,941,000
JPY
|
| Ordinary profit (loss) |
-37,688,000
JPY
|
— | — | — | — | — | — | — | — |
13,355,000
JPY
|
| Gross profit (loss) |
1,078,294,000
JPY
|
— | — | — | — | — | — | — | — |
1,147,331,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
2,349,000
JPY
|
— | — | — | — | — | — | — | — |
1,056,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
226,000
JPY
|
— | — | — | — | — | — | — | — |
908,000
JPY
|
| Non-operating income |
23,377,000
JPY
|
— | — | — | — | — | — | — | — |
49,586,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
5,667,000
JPY
|
— | — | — | — | — | — | — | — |
3,341,000
JPY
|
| Extraordinary income |
33,864,000
JPY
|
— | — | — | — | — | — | — | — |
124,830,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
22,446,000
JPY
|
— | — | — | — | — | — | — | — |
25,702,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
27,469,000
JPY
|
— | — | — | — | — | — | — | — |
27,289,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
3,379,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Other |
1,391,000
JPY
|
— | — | — | — | — | — | — | — |
1,586,000
JPY
|
| Extraordinary losses |
55,125,000
JPY
|
— | — | — | — | — | — | — | — |
25,285,000
JPY
|
| Profit (loss) before income taxes |
-58,948,000
JPY
|
— | — | — | — | — | — | — | — |
112,900,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
2,920,000
JPY
|
— | — | — | — | — | — | — | — |
107,650,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster |
33,596,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
16,206,000
JPY
|
— | — | — | — | — | — | — | — |
15,445,000
JPY
|
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes |
16,206,000
JPY
|
— | — | — | — | — | — | — | — |
15,445,000
JPY
|
| Profit (loss) |
-75,155,000
JPY
|
— | — | — | — | — | — | — | — |
97,455,000
JPY
|