Consolidated 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 |
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 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
487,725,000
JPY
|
-28,062,000
JPY
|
515,788,000
JPY
|
111,693,000
JPY
|
86,253,000
JPY
|
18,705,000
JPY
|
299,136,000
JPY
|
562,664,000
JPY
|
294,310,000
JPY
|
162,593,000
JPY
|
89,164,000
JPY
|
535,462,000
JPY
|
16,596,000
JPY
|
-27,201,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
125,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,199,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
346,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,053,000
JPY
|
— | — |
| Gross profit (loss) |
141,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,409,000
JPY
|
— | — |
| Ordinary profit (loss) |
16,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,884,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
16,406,000
JPY
|
-56,316,000
JPY
|
72,722,000
JPY
|
45,243,000
JPY
|
3,325,000
JPY
|
7,999,000
JPY
|
16,154,000
JPY
|
51,020,000
JPY
|
786,000
JPY
|
41,626,000
JPY
|
4,117,000
JPY
|
-7,790,000
JPY
|
4,489,000
JPY
|
-58,810,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
| Other |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
— | — |
| Non-operating income |
447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
79,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Amortization of bond issuance costs |
93,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000
JPY
|
— | — |
| Non-operating expenses |
173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000
JPY
|
— | — |
| Profit (loss) before income taxes |
16,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,884,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
5,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,942,000
JPY
|
— | — |
| Income taxes |
5,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,942,000
JPY
|
— | — |
| Profit (loss) |
11,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,826,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
11,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,826,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,000
JPY
|
— | — |
| Other comprehensive income |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,000
JPY
|
— | — |
| Comprehensive income |
11,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,866,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
11,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,866,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |