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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-538,000
JPY
|
1,639,121,000
JPY
|
385,117,000
JPY
|
18,066,000
JPY
|
1,236,475,000
JPY
|
1,639,659,000
JPY
|
2,560,331,000
JPY
|
JPY
|
2,560,331,000
JPY
|
36,028,000
JPY
|
334,484,000
JPY
|
2,189,817,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
1,356,415,000
JPY
|
— | — | — | — | — | — |
2,035,213,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
281,572,000
JPY
|
— | — | — | — | — | — |
250,214,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,728,000
JPY
|
1,132,000
JPY
|
44,189,000
JPY
|
-28,228,000
JPY
|
-17,556,000
JPY
|
-1,595,000
JPY
|
272,774,000
JPY
|
2,127,000
JPY
|
274,902,000
JPY
|
-6,547,000
JPY
|
42,902,000
JPY
|
236,420,000
JPY
|
| Gross profit (loss) | — |
282,705,000
JPY
|
— | — | — | — | — | — |
525,117,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-31,304,000
JPY
|
— | — | — | — | — | — |
257,681,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest and dividend income | — |
8,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — |
83,000
JPY
|
— | — | — | — | — | — |
495,000
JPY
|
— | — | — |
| Other | — |
9,000
JPY
|
— | — | — | — | — | — |
210,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
24,004,000
JPY
|
— | — | — | — | — | — |
14,864,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
1,271,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
32,520,000
JPY
|
— | — | — | — | — | — |
17,716,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,296,000
JPY
|
— | — | — | — | — | — |
15,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-32,576,000
JPY
|
— | — | — | — | — | — |
257,681,000
JPY
|
— | — | — |
| Income taxes - current | — |
150,000
JPY
|
— | — | — | — | — | — |
74,816,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
1,271,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
-5,195,000
JPY
|
— | — | — | — | — | — |
2,068,000
JPY
|
— | — | — |
| Income taxes | — |
-5,045,000
JPY
|
— | — | — | — | — | — |
76,884,000
JPY
|
— | — | — |
| Profit (loss) | — |
-27,531,000
JPY
|
— | — | — | — | — | — |
180,797,000
JPY
|
— | — | — |