Consolidated 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 |
|---|---|---|---|
| Consolidated statement of income | |||
| Statement of income | |||
| Net sales |
2,735,136,000
JPY
|
250,772,000
JPY
|
2,484,364,000
JPY
|
| Operating expenses | |||
| Selling, general and administrative expenses |
684,550,000
JPY
|
— | — |
| Operating expenses | |||
| Cost of sales |
2,216,580,000
JPY
|
— | — |
| Gross profit (loss) |
518,555,000
JPY
|
— | — |
| Ordinary profit (loss) |
-262,219,000
JPY
|
— | — |
| Operating profit (loss) |
-165,994,000
JPY
|
51,682,000
JPY
|
-217,677,000
JPY
|
| Net sales | |||
| Selling, general and administrative expenses | |||
| Extraordinary income |
70,627,000
JPY
|
— | — |
| Non-operating income | |||
| Other |
207,000
JPY
|
— | — |
| Non-operating income |
739,000
JPY
|
— | — |
| Cost of sales | |||
| Non-operating expenses | |||
| Interest expenses |
77,477,000
JPY
|
— | — |
| Other |
16,351,000
JPY
|
— | — |
| Non-operating expenses |
96,963,000
JPY
|
— | — |
| Extraordinary losses |
13,325,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-204,917,000
JPY
|
— | — |
| Gross profit | |||
| Extraordinary income | |||
| Gain on sale of non-current assets |
45,448,000
JPY
|
— | — |
| Income taxes - current |
1,217,000
JPY
|
— | — |
| Income taxes - deferred |
-66,114,000
JPY
|
— | — |
| Extraordinary losses | |||
| Loss on retirement of non-current assets |
13,325,000
JPY
|
— | — |
| Income taxes |
-64,897,000
JPY
|
— | — |
| Profit (loss) |
-140,020,000
JPY
|
— | — |