Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
3,176,338,000
JPY
|
1,520,637,000
JPY
|
4,696,976,000
JPY
|
4,696,976,000
JPY
|
JPY
|
4,696,976,000
JPY
|
4,585,502,000
JPY
|
4,585,502,000
JPY
|
4,584,197,000
JPY
|
1,663,702,000
JPY
|
2,921,800,000
JPY
|
-1,305,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
3,152,216,000
JPY
|
— | — |
3,034,659,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,856,146,000
JPY
|
— | — |
1,950,343,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
564,053,000
JPY
|
— | — |
623,356,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,544,759,000
JPY
|
— | — |
1,549,538,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-303,929,000
JPY
|
— | — |
-403,056,000
JPY
|
— | — | — |
| Operating profit (loss) |
-18,346,000
JPY
|
-299,939,000
JPY
|
-318,286,000
JPY
|
-318,286,000
JPY
|
6,898,000
JPY
|
-311,387,000
JPY
|
-396,215,000
JPY
|
-396,215,000
JPY
|
-400,805,000
JPY
|
-327,784,000
JPY
|
-68,431,000
JPY
|
-4,589,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — | — | — |
792,000
JPY
|
— | — |
770,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
26,848,000
JPY
|
— | — |
15,515,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
6,898,000
JPY
|
— | — |
7,442,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
18,127,000
JPY
|
— | — |
15,969,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — | — | — |
11,284,000
JPY
|
— | — |
12,218,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,999,000
JPY
|
— | — |
9,734,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
19,390,000
JPY
|
— | — |
17,765,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,262,000
JPY
|
— | — |
1,795,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
16,228,000
JPY
|
— | — |
21,792,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
14,352,000
JPY
|
— | — |
9,953,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,999,000
JPY
|
— | — |
862,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
8,872,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-318,158,000
JPY
|
— | — |
-415,113,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — | — |
3,305,000
JPY
|
— | — |
4,399,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-2,559,000
JPY
|
— | — |
387,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
745,000
JPY
|
— | — |
4,787,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-318,903,000
JPY
|
— | — |
-419,901,000
JPY
|
— | — | — |