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 |
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 |
823,747,000
JPY
|
1,191,778,000
JPY
|
2,015,526,000
JPY
|
1,939,121,000
JPY
|
1,750,314,000
JPY
|
691,710,000
JPY
|
1,121,629,000
JPY
|
1,813,340,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
505,292,000
JPY
|
480,568,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,220,860,000
JPY
|
1,060,231,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
235,000
JPY
|
213,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,433,828,000
JPY
|
1,269,746,000
JPY
|
— | — | — |
| Operating profit (loss) |
18,032,000
JPY
|
240,636,000
JPY
|
258,669,000
JPY
|
212,968,000
JPY
|
209,514,000
JPY
|
60,283,000
JPY
|
187,247,000
JPY
|
247,531,000
JPY
|
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — | — |
216,104,000
JPY
|
209,748,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
5,951,000
JPY
|
1,334,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
280,000
JPY
|
314,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
9,000
JPY
|
55,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,905,000
JPY
|
1,062,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
6,174,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
2,815,000
JPY
|
1,100,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
9,000
JPY
|
55,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
209,939,000
JPY
|
209,804,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on disaster | — | — | — |
3,765,000
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
100,082,000
JPY
|
77,767,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-20,761,000
JPY
|
-1,340,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
79,320,000
JPY
|
76,427,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
130,618,000
JPY
|
133,376,000
JPY
|
— | — | — |