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 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
634,129,000
JPY
|
4,570,065,000
JPY
|
1,497,250,000
JPY
|
-35,234,000
JPY
|
4,605,300,000
JPY
|
2,473,920,000
JPY
|
1,260,668,000
JPY
|
1,553,685,000
JPY
|
329,748,000
JPY
|
3,144,102,000
JPY
|
-26,190,000
JPY
|
3,117,912,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
3,558,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,451,555,000
JPY
|
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — |
516,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,464,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,077,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
930,561,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
1,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — |
1,011,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
666,357,000
JPY
|
| Operating profit (loss) |
-46,815,000
JPY
|
-65,695,000
JPY
|
-27,182,000
JPY
|
JPY
|
-65,695,000
JPY
|
8,302,000
JPY
|
-28,239,000
JPY
|
-27,135,000
JPY
|
-208,828,000
JPY
|
-264,203,000
JPY
|
JPY
|
-264,203,000
JPY
|
| Ordinary profit (loss) | — |
-64,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
-264,685,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
1,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
904,000
JPY
|
| Non-operating income | — |
7,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,303,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
732,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — |
14,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
5,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,786,000
JPY
|
| Other | — |
724,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — |
-64,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
-266,686,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - current | — |
14,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,298,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — |
-1,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,339,000
JPY
|
| Income taxes | — |
12,545,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,638,000
JPY
|
| Profit (loss) | — |
-76,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
-275,325,000
JPY
|