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 |
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 | ||||||
| Net sales | ||||||
| Net sales |
2,057,255,000
JPY
|
314,872,000
JPY
|
1,742,383,000
JPY
|
2,086,789,000
JPY
|
1,863,886,000
JPY
|
222,902,000
JPY
|
| Operating revenue | ||||||
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales |
1,522,073,000
JPY
|
— | — |
1,566,847,000
JPY
|
— | — |
| Selling, general and administrative expenses |
644,799,000
JPY
|
— | — |
456,524,000
JPY
|
— | — |
| Gross profit (loss) |
535,182,000
JPY
|
— | — |
519,941,000
JPY
|
— | — |
| Operating profit (loss) |
-109,617,000
JPY
|
-79,031,000
JPY
|
-30,585,000
JPY
|
63,416,000
JPY
|
100,482,000
JPY
|
-37,065,000
JPY
|
| Non-operating income | ||||||
| Interest income |
361,000
JPY
|
— | — |
245,000
JPY
|
— | — |
| Ordinary profit (loss) |
-115,229,000
JPY
|
— | — |
64,264,000
JPY
|
— | — |
| Gross profit | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Non-operating income |
923,000
JPY
|
— | — |
1,087,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Miscellaneous income |
561,000
JPY
|
— | — |
677,000
JPY
|
— | — |
| Extraordinary income |
3,322,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses |
76,104,000
JPY
|
— | — |
346,000
JPY
|
— | — |
| Impairment losses |
75,264,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses |
6,535,000
JPY
|
— | — |
240,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Miscellaneous losses |
799,000
JPY
|
— | — |
240,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-188,011,000
JPY
|
— | — |
63,917,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Extraordinary losses | ||||||
| Income taxes - current |
784,000
JPY
|
— | — |
26,042,000
JPY
|
— | — |
| Income taxes - deferred |
1,807,000
JPY
|
— | — |
-1,432,000
JPY
|
— | — |
| Income taxes |
2,591,000
JPY
|
— | — |
24,609,000
JPY
|
— | — |
| Profit (loss) |
-190,603,000
JPY
|
— | — |
39,308,000
JPY
|
— | — |