Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
630,532,000
JPY
|
104,120,000
JPY
|
526,412,000
JPY
|
630,532,000
JPY
|
673,427,000
JPY
|
673,427,000
JPY
|
64,161,000
JPY
|
609,266,000
JPY
|
| Cost of sales | — | — | — |
493,647,000
JPY
|
— |
511,360,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
136,885,000
JPY
|
— |
162,067,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
210,910,000
JPY
|
— |
160,868,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Operating profit (loss) |
-74,025,000
JPY
|
-39,442,000
JPY
|
-34,582,000
JPY
|
-74,025,000
JPY
|
1,199,000
JPY
|
1,199,000
JPY
|
-19,754,000
JPY
|
20,954,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
38,000
JPY
|
— |
11,000
JPY
|
— | — |
| Non-operating income | — | — | — |
529,000
JPY
|
— |
311,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
2,398,000
JPY
|
— |
652,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-75,894,000
JPY
|
— |
857,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
840,000
JPY
|
— |
346,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-76,734,000
JPY
|
— |
511,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
206,000
JPY
|
— |
465,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
3,103,000
JPY
|
— |
850,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,310,000
JPY
|
— |
1,316,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-80,044,000
JPY
|
— |
-805,000
JPY
|
— | — |