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 |
78,000,000
JPY
|
1,381,000,000
JPY
|
1,358,000,000
JPY
|
-23,000,000
JPY
|
1,303,000,000
JPY
|
1,488,000,000
JPY
|
77,000,000
JPY
|
-23,000,000
JPY
|
1,410,000,000
JPY
|
1,464,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
999,000,000
JPY
|
— | — | — | — | — | — |
1,041,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
458,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — |
-93,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
| Operating profit (loss) |
43,000,000
JPY
|
-114,000,000
JPY
|
-116,000,000
JPY
|
-2,000,000
JPY
|
-158,000,000
JPY
|
-33,000,000
JPY
|
43,000,000
JPY
|
-2,000,000
JPY
|
-77,000,000
JPY
|
-35,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
423,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
| Non-operating expenses | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Sales discounts | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Profit (loss) | — | — |
-279,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|