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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
37,137,000
JPY
|
229,606,000
JPY
|
809,793,000
JPY
|
1,354,547,000
JPY
|
551,876,000
JPY
|
1,716,965,000
JPY
|
88,551,000
JPY
|
77,926,000
JPY
|
826,646,000
JPY
|
65,489,000
JPY
|
223,312,000
JPY
|
1,823,085,000
JPY
|
629,709,000
JPY
|
1,476,986,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
426,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
476,780,000
JPY
|
| Operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-329,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,464,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,060,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,120,287,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-117,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
-122,799,000
JPY
|
| Operating profit (loss) |
-27,944,000
JPY
|
33,755,000
JPY
|
-29,211,000
JPY
|
-132,824,000
JPY
|
-119,709,000
JPY
|
-141,430,000
JPY
|
1,679,000
JPY
|
-4,079,000
JPY
|
-25,678,000
JPY
|
2,393,000
JPY
|
17,339,000
JPY
|
-122,091,000
JPY
|
-112,067,000
JPY
|
-120,081,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,230,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — |
927,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,206,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,955,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — |
38,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,285,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
3,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,746,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
22,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,004,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
8,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,416,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-117,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
-122,799,000
JPY
|
| Income taxes - current | — | — | — |
6,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,868,000
JPY
|
| Income taxes - deferred | — | — | — |
-18,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,459,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
-12,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,591,000
JPY
|
| Profit (loss) | — | — | — |
-104,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
-114,208,000
JPY
|