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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
5,076,971,000
JPY
|
5,076,971,000
JPY
|
JPY
|
528,926,000
JPY
|
4,548,045,000
JPY
|
JPY
|
5,653,357,000
JPY
|
5,653,357,000
JPY
|
496,118,000
JPY
|
5,157,239,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
3,568,696,000
JPY
|
— | — | — | — | — | — |
3,989,343,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,558,694,000
JPY
|
— | — | — | — | — | — |
1,699,381,000
JPY
|
— | — |
| Gross profit (loss) |
1,508,274,000
JPY
|
— | — | — | — | — | — |
1,664,013,000
JPY
|
— | — |
| Operating profit (loss) |
-50,420,000
JPY
|
146,319,000
JPY
|
-196,739,000
JPY
|
110,379,000
JPY
|
35,940,000
JPY
|
-176,015,000
JPY
|
140,647,000
JPY
|
-35,367,000
JPY
|
78,549,000
JPY
|
62,097,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
226,000
JPY
|
— | — | — | — | — | — |
322,000
JPY
|
— | — |
| Ordinary profit (loss) |
-217,298,000
JPY
|
— | — | — | — | — | — |
-2,508,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
2,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— | — |
| Non-operating income |
7,574,000
JPY
|
— | — | — | — | — | — |
115,713,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
1,835,000
JPY
|
— | — | — | — | — | — |
16,991,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
42,839,000
JPY
|
— | — | — | — | — | — |
31,248,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
321,269,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
174,452,000
JPY
|
— | — | — | — | — | — |
82,854,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
5,957,000
JPY
|
— | — | — | — | — | — |
8,222,000
JPY
|
— | — |
| Amortization of business commencement expenses |
JPY
|
— | — | — | — | — | — |
9,109,000
JPY
|
— | — |
| Extraordinary losses |
9,460,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
-226,758,000
JPY
|
— | — | — | — | — | — |
318,761,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
39,161,000
JPY
|
— | — | — | — | — | — |
71,025,000
JPY
|
— | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — |
-1,342,000
JPY
|
— | — |
| Income taxes |
39,161,000
JPY
|
— | — | — | — | — | — |
69,682,000
JPY
|
— | — |
| Profit (loss) |
-265,920,000
JPY
|
— | — | — | — | — | — |
249,078,000
JPY
|
— | — |