Year To Quarter End 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 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
947,475,000
JPY
|
947,475,000
JPY
|
276,578,000
JPY
|
84,669,000
JPY
|
66,681,000
JPY
|
519,545,000
JPY
|
947,475,000
JPY
|
806,686,000
JPY
|
806,686,000
JPY
|
JPY
|
806,686,000
JPY
|
237,148,000
JPY
|
87,443,000
JPY
|
412,925,000
JPY
|
69,167,000
JPY
|
| Cost of sales | — |
609,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,793,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
337,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,892,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
338,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
409,979,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
-123,384,000
JPY
|
-1,286,000
JPY
|
122,098,000
JPY
|
22,231,000
JPY
|
25,740,000
JPY
|
17,290,000
JPY
|
56,835,000
JPY
|
122,098,000
JPY
|
33,756,000
JPY
|
33,756,000
JPY
|
-165,843,000
JPY
|
-132,086,000
JPY
|
1,279,000
JPY
|
7,339,000
JPY
|
12,636,000
JPY
|
12,502,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000
JPY
|
— | — | — | — |
| Non-operating income | — |
4,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,834,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
2,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,404,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
10,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,879,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-6,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
-129,131,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
511,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
7,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
6,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-6,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
-129,131,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,955,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,092,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-9,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
-131,223,000
JPY
|
— | — | — | — |