Quarter Period 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 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-62,653,000
JPY
|
2,030,496,000
JPY
|
1,168,431,000
JPY
|
399,384,000
JPY
|
462,680,000
JPY
|
1,967,843,000
JPY
|
1,060,048,000
JPY
|
JPY
|
282,267,000
JPY
|
1,060,048,000
JPY
|
111,657,000
JPY
|
666,123,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,192,978,000
JPY
|
703,166,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
774,865,000
JPY
|
356,881,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
462,737,000
JPY
|
395,038,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-284,496,000
JPY
|
596,624,000
JPY
|
382,139,000
JPY
|
110,076,000
JPY
|
104,409,000
JPY
|
312,128,000
JPY
|
-38,157,000
JPY
|
-248,267,000
JPY
|
43,954,000
JPY
|
210,110,000
JPY
|
61,079,000
JPY
|
105,076,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
5,000
JPY
|
9,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
14,580,000
JPY
|
10,561,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
3,986,000
JPY
|
3,850,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,796,000
JPY
|
3,855,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
319,912,000
JPY
|
-31,450,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
343,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,477,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
317,434,000
JPY
|
-31,451,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
118,252,000
JPY
|
2,134,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-14,778,000
JPY
|
-4,333,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
103,474,000
JPY
|
-2,198,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
213,960,000
JPY
|
-29,252,000
JPY
|
— | — | — | — | — |