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 |
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 |
1,409,639,000
JPY
|
-207,115,000
JPY
|
645,920,000
JPY
|
802,472,000
JPY
|
95,999,000
JPY
|
72,361,000
JPY
|
1,520,754,000
JPY
|
1,391,794,000
JPY
|
81,422,000
JPY
|
539,244,000
JPY
|
779,086,000
JPY
|
1,274,365,000
JPY
|
73,463,000
JPY
|
-198,852,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
1,195,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,056,839,000
JPY
|
— | — |
| Selling, general and administrative expenses |
247,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,676,000
JPY
|
— | — |
| Ordinary profit (loss) |
-31,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,241,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) |
214,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,527,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000
JPY
|
— | — |
| Operating profit (loss) |
-33,664,000
JPY
|
-113,624,000
JPY
|
9,773,000
JPY
|
98,664,000
JPY
|
-22,756,000
JPY
|
-5,721,000
JPY
|
102,715,000
JPY
|
107,010,000
JPY
|
-27,759,000
JPY
|
-990,000
JPY
|
119,644,000
JPY
|
-31,150,000
JPY
|
-11,643,000
JPY
|
-110,401,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,274,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
5,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,261,000
JPY
|
— | — |
| Other |
3,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,297,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,149,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
3,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,352,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,202,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,450,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes |
-31,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,417,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current |
3,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,236,000
JPY
|
— | — |
| Income taxes - deferred |
-7,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,459,000
JPY
|
— | — |
| Income taxes |
-4,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,777,000
JPY
|
— | — |
| Profit (loss) |
-27,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,194,000
JPY
|
— | — |