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 |
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 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
271,951,000
JPY
|
271,911,000
JPY
|
-39,000
JPY
|
93,585,000
JPY
|
159,601,000
JPY
|
18,764,000
JPY
|
312,157,000
JPY
|
88,489,000
JPY
|
-24,000
JPY
|
205,612,000
JPY
|
18,055,000
JPY
|
312,132,000
JPY
|
| Real estate lease revenue | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,625,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
150,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,251,000
JPY
|
| Selling, general and administrative expenses | — |
185,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,963,000
JPY
|
| Gross profit (loss) | — |
121,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,881,000
JPY
|
| Operating profit (loss) |
-75,182,000
JPY
|
-63,876,000
JPY
|
11,306,000
JPY
|
-82,040,000
JPY
|
404,000
JPY
|
6,452,000
JPY
|
-64,071,000
JPY
|
-88,407,000
JPY
|
989,000
JPY
|
19,428,000
JPY
|
4,907,000
JPY
|
-63,082,000
JPY
|
| Ordinary profit (loss) | — |
-66,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,744,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
3,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
16,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,037,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,744,000
JPY
|
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
19,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,700,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
394,000
JPY
|
— | — | — | — | — | — | — | — | — |
908,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
-66,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,744,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — |
9,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,807,000
JPY
|
| Profit (loss) | — |
-76,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,552,000
JPY
|