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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | |||||||||||||
| Net sales |
70,519,000
JPY
|
162,826,000
JPY
|
JPY
|
1,700,305,000
JPY
|
1,700,305,000
JPY
|
732,127,000
JPY
|
734,832,000
JPY
|
779,399,000
JPY
|
612,109,000
JPY
|
143,794,000
JPY
|
1,621,616,000
JPY
|
1,621,616,000
JPY
|
86,313,000
JPY
|
| Operating revenue | |||||||||||||
| Cost of sales | |||||||||||||
| Cost of sales | — | — | — |
1,187,749,000
JPY
|
— | — | — | — | — | — | — |
1,124,763,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — |
580,240,000
JPY
|
— | — | — | — | — | — | — |
547,777,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
2,779,000
JPY
|
— | — | — | — | — | — | — |
3,360,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Operating profit (loss) |
38,240,000
JPY
|
-67,045,000
JPY
|
-36,912,000
JPY
|
-67,685,000
JPY
|
110,077,000
JPY
|
108,975,000
JPY
|
66,819,000
JPY
|
64,975,000
JPY
|
58,196,000
JPY
|
-41,640,000
JPY
|
125,744,000
JPY
|
-50,923,000
JPY
|
44,213,000
JPY
|
| Gross profit (loss) | — | — | — |
512,555,000
JPY
|
— | — | — | — | — | — | — |
496,853,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-47,983,000
JPY
|
— | — | — | — | — | — | — |
-64,011,000
JPY
|
— |
| Gross profit | |||||||||||||
| General and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
1,209,000
JPY
|
— | — | — | — | — | — | — |
1,557,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
351,000
JPY
|
— |
| Non-operating income | |||||||||||||
| Dividend income | — | — | — |
415,000
JPY
|
— | — | — | — | — | — | — |
516,000
JPY
|
— |
| Non-operating income | — | — | — |
26,957,000
JPY
|
— | — | — | — | — | — | — |
3,617,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,474,000
JPY
|
— | — | — | — | — | — | — |
200,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
4,567,000
JPY
|
— | — | — | — | — | — | — |
4,904,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Extraordinary losses | — | — | — |
297,143,000
JPY
|
— | — | — | — | — | — | — |
2,775,000
JPY
|
— |
| Impairment losses | — | — | — |
129,935,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — | — |
7,256,000
JPY
|
— | — | — | — | — | — | — |
16,704,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
975,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
351,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-345,127,000
JPY
|
— | — | — | — | — | — | — |
-66,435,000
JPY
|
— |
| Extraordinary losses | |||||||||||||
| Loss on retirement of non-current assets | — | — | — |
153,000
JPY
|
— | — | — | — | — | — | — |
52,000
JPY
|
— |
| Income taxes - current | — | — | — |
30,965,000
JPY
|
— | — | — | — | — | — | — |
19,417,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
7,173,000
JPY
|
— | — | — | — | — | — | — |
-6,391,000
JPY
|
— |
| General and administrative expenses | |||||||||||||
| Income taxes | — | — | — |
38,139,000
JPY
|
— | — | — | — | — | — | — |
13,025,000
JPY
|
— |
| Profit (loss) | — | — | — |
-383,266,000
JPY
|
— | — | — | — | — | — | — |
-79,461,000
JPY
|
— |