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 |
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 | ||||||||
| Net sales |
258,300,000
JPY
|
1,186,015,000
JPY
|
1,444,316,000
JPY
|
1,361,082,000
JPY
|
1,401,171,000
JPY
|
1,107,194,000
JPY
|
293,976,000
JPY
|
1,322,187,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
1,025,231,000
JPY
|
— | — | — |
989,220,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
331,729,000
JPY
|
— | — | — |
321,967,000
JPY
|
| Gross profit (loss) | — | — | — |
335,850,000
JPY
|
— | — | — |
332,966,000
JPY
|
| Operating profit (loss) |
-13,783,000
JPY
|
97,952,000
JPY
|
84,168,000
JPY
|
4,121,000
JPY
|
93,064,000
JPY
|
92,192,000
JPY
|
872,000
JPY
|
10,999,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
30,000
JPY
|
— | — | — |
27,000
JPY
|
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — | — |
11,116,000
JPY
|
— | — | — |
18,556,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — | — |
48,342,000
JPY
|
— | — | — |
811,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
10,210,000
JPY
|
— | — | — |
10,409,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
690,000
JPY
|
— | — | — |
526,000
JPY
|
| Other | — | — | — |
2,706,000
JPY
|
— | — | — |
3,438,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,215,000
JPY
|
— | — | — |
2,819,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
47,075,000
JPY
|
— | — | — |
3,579,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
3,216,000
JPY
|
— | — | — |
2,851,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — |
32,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
1,342,000
JPY
|
— | — | — |
811,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
12,383,000
JPY
|
— | — | — |
15,788,000
JPY
|
| Income taxes - current | — | — | — |
5,758,000
JPY
|
— | — | — |
6,518,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
899,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
75,000
JPY
|
— | — | — |
2,680,000
JPY
|
| Income taxes - deferred | — | — | — |
9,524,000
JPY
|
— | — | — |
3,305,000
JPY
|
| Income taxes | — | — | — |
15,282,000
JPY
|
— | — | — |
9,823,000
JPY
|
| Profit (loss) | — | — | — |
-2,899,000
JPY
|
— | — | — |
5,964,000
JPY
|