Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,510,987,000
JPY
|
1,510,987,000
JPY
|
JPY
|
492,276,000
JPY
|
1,018,710,000
JPY
|
1,112,640,000
JPY
|
1,580,037,000
JPY
|
JPY
|
1,580,037,000
JPY
|
467,397,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,091,522,000
JPY
|
— | — | — | — | — | — |
1,131,755,000
JPY
|
— |
| Selling, general and administrative expenses | — |
386,899,000
JPY
|
— | — | — | — | — | — |
400,035,000
JPY
|
— |
| Ordinary profit (loss) | — |
48,074,000
JPY
|
— | — | — | — | — | — |
70,743,000
JPY
|
— |
| Gross profit (loss) | — |
419,464,000
JPY
|
— | — | — | — | — | — |
448,282,000
JPY
|
— |
| Operating profit (loss) |
32,565,000
JPY
|
32,565,000
JPY
|
JPY
|
25,629,000
JPY
|
6,935,000
JPY
|
40,265,000
JPY
|
48,247,000
JPY
|
JPY
|
48,247,000
JPY
|
7,982,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,530,000
JPY
|
— | — | — | — | — | — |
945,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | — |
415,000
JPY
|
— | — | — | — | — | — |
10,614,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
25,366,000
JPY
|
— | — | — | — | — | — |
32,057,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,628,000
JPY
|
— | — | — | — | — | — |
931,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,807,000
JPY
|
— | — | — | — | — | — |
8,997,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
9,857,000
JPY
|
— | — | — | — | — | — |
9,562,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
749,000
JPY
|
— | — | — | — | — | — |
564,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
48,490,000
JPY
|
— | — | — | — | — | — |
81,357,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
415,000
JPY
|
— | — | — | — | — | — |
10,614,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
5,165,000
JPY
|
— | — | — | — | — | — |
6,111,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes | — |
5,165,000
JPY
|
— | — | — | — | — | — |
6,111,000
JPY
|
— |
| Profit (loss) | — |
43,325,000
JPY
|
— | — | — | — | — | — |
75,246,000
JPY
|
— |