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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
807,426,000
JPY
|
2,909,106,000
JPY
|
11,972,000
JPY
|
3,716,533,000
JPY
|
3,728,505,000
JPY
|
3,726,253,000
JPY
|
1,584,183,000
JPY
|
769,800,000
JPY
|
804,009,000
JPY
|
1,573,810,000
JPY
|
10,373,000
JPY
|
1,582,055,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
3,172,890,000
JPY
|
— | — | — | — | — |
1,302,914,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
726,772,000
JPY
|
— | — | — | — | — |
790,712,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
553,362,000
JPY
|
— | — | — | — | — |
279,140,000
JPY
|
| Operating profit (loss) |
106,564,000
JPY
|
-97,540,000
JPY
|
5,709,000
JPY
|
9,023,000
JPY
|
14,733,000
JPY
|
-173,409,000
JPY
|
-334,882,000
JPY
|
135,323,000
JPY
|
-473,469,000
JPY
|
-338,145,000
JPY
|
3,262,000
JPY
|
-511,571,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-238,689,000
JPY
|
— | — | — | — | — |
-604,580,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
67,529,000
JPY
|
— | — | — | — | — |
87,783,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,901,000
JPY
|
— | — | — | — | — |
3,101,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,763,000
JPY
|
— | — | — | — | — |
2,751,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
137,000
JPY
|
— | — | — | — | — |
331,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
68,181,000
JPY
|
— | — | — | — | — |
96,110,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
651,000
JPY
|
— | — | — | — | — |
8,326,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
18,465,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-257,154,000
JPY
|
— | — | — | — | — |
-604,580,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — |
23,403,000
JPY
|
— | — | — | — | — |
25,012,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-280,557,000
JPY
|
— | — | — | — | — |
-629,592,000
JPY
|