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 |
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 |
3,908,155,000
JPY
|
207,933,000
JPY
|
3,492,434,000
JPY
|
211,365,000
JPY
|
3,911,732,000
JPY
|
-3,576,000
JPY
|
JPY
|
3,913,296,000
JPY
|
3,758,161,000
JPY
|
155,134,000
JPY
|
3,913,296,000
JPY
|
| Net sales | |||||||||||
| Operating revenue | |||||||||||
| Operating expenses | |||||||||||
| Cost of sales | |||||||||||
| Cost of sales |
1,967,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,925,605,000
JPY
|
| Selling, general and administrative expenses |
2,351,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,176,685,000
JPY
|
| Operating profit (loss) |
-411,083,000
JPY
|
-47,396,000
JPY
|
-329,021,000
JPY
|
-34,463,000
JPY
|
-410,881,000
JPY
|
-202,000
JPY
|
-202,135,000
JPY
|
13,140,000
JPY
|
81,084,000
JPY
|
-67,944,000
JPY
|
-188,995,000
JPY
|
| Gross profit (loss) |
1,940,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,987,690,000
JPY
|
| Ordinary profit (loss) |
-429,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
-186,146,000
JPY
|
| Gross profit | |||||||||||
| Non-operating income | |||||||||||
| Interest income |
1,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,287,000
JPY
|
| Extraordinary income |
620,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other |
620,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses |
2,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,262,000
JPY
|
| Non-operating income | |||||||||||
| Non-operating income |
90,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,149,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Other |
22,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,775,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Extraordinary losses |
172,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,536,000
JPY
|
| Impairment losses |
142,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,012,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
608,000
JPY
|
| Non-operating expenses | |||||||||||
| Non-operating expenses |
108,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,300,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses |
8,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other |
33,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,035,000
JPY
|
| Profit (loss) before income taxes |
-601,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
-243,682,000
JPY
|
| Extraordinary income | |||||||||||
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets |
3,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
13,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,460,000
JPY
|
| Income taxes |
13,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,460,000
JPY
|
| Profit (loss) |
-615,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
-253,142,000
JPY
|