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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
88,363,000
JPY
|
27,176,000
JPY
|
308,614,000
JPY
|
424,154,000
JPY
|
JPY
|
424,154,000
JPY
|
25,917,000
JPY
|
507,729,000
JPY
|
366,790,000
JPY
|
115,022,000
JPY
|
507,729,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
219,208,000
JPY
|
— |
225,189,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
646,562,000
JPY
|
— |
276,506,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-438,973,000
JPY
|
— |
5,561,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
204,946,000
JPY
|
— |
282,539,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-7,330,000
JPY
|
2,526,000
JPY
|
27,415,000
JPY
|
22,612,000
JPY
|
-464,228,000
JPY
|
-441,616,000
JPY
|
4,287,000
JPY
|
6,032,000
JPY
|
122,041,000
JPY
|
-2,111,000
JPY
|
124,217,000
JPY
|
-118,184,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
973,000
JPY
|
— |
1,180,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
2,888,000
JPY
|
— |
1,772,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
595,000
JPY
|
— |
592,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
245,000
JPY
|
— |
2,243,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — |
19,000
JPY
|
— |
2,243,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
40,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-438,973,000
JPY
|
— |
5,561,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,570,000
JPY
|
— |
2,069,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-373,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,196,000
JPY
|
— |
2,069,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-440,169,000
JPY
|
— |
3,492,000
JPY
|
— | — | — | — |