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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
100,508,000
JPY
|
1,070,579,000
JPY
|
234,518,000
JPY
|
5,700,297,000
JPY
|
4,294,691,000
JPY
|
-6,708,000
JPY
|
5,693,589,000
JPY
|
6,950,744,000
JPY
|
121,960,000
JPY
|
299,102,000
JPY
|
6,946,987,000
JPY
|
2,944,327,000
JPY
|
3,585,354,000
JPY
|
-3,757,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,747,643,000
JPY
|
— | — | — |
3,457,212,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,217,159,000
JPY
|
— | — | — |
3,855,374,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,945,945,000
JPY
|
— | — | — |
3,489,775,000
JPY
|
— | — | — |
| Operating profit (loss) |
-43,872,000
JPY
|
-140,626,000
JPY
|
-195,313,000
JPY
|
-79,269,000
JPY
|
300,542,000
JPY
|
-191,944,000
JPY
|
-271,213,000
JPY
|
-110,480,000
JPY
|
-11,201,000
JPY
|
-207,640,000
JPY
|
-365,599,000
JPY
|
-450,560,000
JPY
|
558,922,000
JPY
|
-255,119,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
52,807,000
JPY
|
— | — | — |
26,258,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-250,538,000
JPY
|
— | — | — |
-392,627,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
9,455,000
JPY
|
— | — | — |
12,650,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
95,014,000
JPY
|
— | — | — |
40,161,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
5,238,000
JPY
|
— | — | — |
1,252,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
702,777,000
JPY
|
— | — | — |
433,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,490,000
JPY
|
— | — | — |
2,013,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
318,000
JPY
|
— | — | — |
849,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
74,338,000
JPY
|
— | — | — |
67,189,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
451,920,000
JPY
|
— | — | — |
-393,043,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
318,000
JPY
|
— | — | — |
849,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
235,448,000
JPY
|
— | — | — |
63,277,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-134,668,000
JPY
|
— | — | — |
-3,967,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
100,779,000
JPY
|
— | — | — |
59,309,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
351,141,000
JPY
|
— | — | — |
-452,353,000
JPY
|
— | — | — |