Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
508,758,000
JPY
|
28,651,000
JPY
|
304,917,000
JPY
|
508,758,000
JPY
|
175,189,000
JPY
|
217,182,000
JPY
|
217,182,000
JPY
|
45,577,000
JPY
|
41,317,000
JPY
|
130,287,000
JPY
|
| Cost of sales | — | — | — |
288,503,000
JPY
|
— |
193,029,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
120,205,000
JPY
|
— |
106,448,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
220,254,000
JPY
|
— |
24,152,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
182,743,000
JPY
|
-24,956,000
JPY
|
186,203,000
JPY
|
100,048,000
JPY
|
21,496,000
JPY
|
-82,296,000
JPY
|
-1,754,000
JPY
|
-28,474,000
JPY
|
25,491,000
JPY
|
1,227,000
JPY
|
| Ordinary profit (loss) | — | — | — |
124,996,000
JPY
|
— |
-62,234,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
52,000
JPY
|
— |
935,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
27,266,000
JPY
|
— |
20,142,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
903,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,832,000
JPY
|
— |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
1,832,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,319,000
JPY
|
— |
80,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Loss on valuation of securities | — | — | — |
2,162,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — |
2,000
JPY
|
— |
1,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
124,067,000
JPY
|
— |
-62,234,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
903,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
18,571,000
JPY
|
— |
2,193,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
18,571,000
JPY
|
— |
2,193,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
105,496,000
JPY
|
— |
-64,427,000
JPY
|
— | — | — | — |