Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
11,128,640,000
JPY
|
7,500,000
JPY
|
11,136,140,000
JPY
|
11,136,140,000
JPY
|
JPY
|
5,000,000
JPY
|
10,226,711,000
JPY
|
10,231,711,000
JPY
|
10,231,711,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
2,865,020,000
JPY
|
— | — | — | — |
2,640,650,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
9,787,177,000
JPY
|
— | — | — | — |
7,170,435,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
8,271,119,000
JPY
|
— | — | — | — |
7,591,061,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,850,000
JPY
|
— | — | — | — |
15,600,000
JPY
|
— |
| Operating profit (loss) |
-500,071,000
JPY
|
-351,976,000
JPY
|
-852,047,000
JPY
|
-1,516,057,000
JPY
|
-664,010,000
JPY
|
-210,020,000
JPY
|
1,108,012,000
JPY
|
897,992,000
JPY
|
420,626,000
JPY
|
-477,365,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-1,260,192,000
JPY
|
— | — | — | — |
615,210,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,912,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
261,644,000
JPY
|
— | — | — | — |
204,513,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
17,338,000
JPY
|
— | — | — | — |
19,517,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,753,000
JPY
|
— | — | — | — |
2,325,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
879,000
JPY
|
— | — | — | — |
1,699,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
5,779,000
JPY
|
— | — | — | — |
9,929,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
298,000
JPY
|
— | — | — | — |
6,964,000
JPY
|
— |
| Other | — | — | — |
727,000
JPY
|
— | — | — | — |
640,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-1,259,159,000
JPY
|
— | — | — | — |
613,511,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
864,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
68,642,000
JPY
|
— | — | — | — |
245,592,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
879,000
JPY
|
— | — | — | — |
1,699,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
47,854,000
JPY
|
— | — | — | — |
-53,180,000
JPY
|
— |
| Income taxes | — | — | — |
116,496,000
JPY
|
— | — | — | — |
192,412,000
JPY
|
— |
| Profit (loss) | — | — | — |
-1,375,655,000
JPY
|
— | — | — | — |
421,098,000
JPY
|
— |