Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,058,831,000
JPY
|
3,057,000
JPY
|
| Cost of sales |
1,696,021,000
JPY
|
5,156,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
74,269,000
JPY
|
29,606,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
285,342,000
JPY
|
-32,928,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
362,809,000
JPY
|
-2,098,000
JPY
|
| Operating profit (loss) |
288,539,000
JPY
|
-31,705,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
58,000
JPY
|
| Dividend income |
1,094,000
JPY
|
1,105,000
JPY
|
| Other |
386,000
JPY
|
60,000
JPY
|
| Non-operating income |
2,824,000
JPY
|
1,224,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
636,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,790,000
JPY
|
JPY
|
| Other |
231,000
JPY
|
68,000
JPY
|
| Non-operating expenses |
6,022,000
JPY
|
2,447,000
JPY
|
| Share issuance costs |
JPY
|
2,379,000
JPY
|
| Profit (loss) before income taxes |
284,705,000
JPY
|
-32,928,000
JPY
|
| Gross profit | ||
| Income taxes - current |
43,883,000
JPY
|
239,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
43,883,000
JPY
|
239,000
JPY
|
| Profit (loss) |
240,821,000
JPY
|
-33,167,000
JPY
|