Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
26,555,000
JPY
|
797,339,000
JPY
|
63,000
JPY
|
454,719,000
JPY
|
316,000,000
JPY
|
797,339,000
JPY
|
JPY
|
1,342,669,000
JPY
|
-645,000
JPY
|
782,000
JPY
|
512,512,000
JPY
|
509,247,000
JPY
|
320,772,000
JPY
|
1,343,314,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
472,088,000
JPY
|
— |
945,142,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
363,793,000
JPY
|
— |
363,123,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-5,277,000
JPY
|
34,573,000
JPY
|
-665,000
JPY
|
16,102,000
JPY
|
24,364,000
JPY
|
-38,542,000
JPY
|
-73,116,000
JPY
|
34,403,000
JPY
|
-70,592,000
JPY
|
-257,000
JPY
|
49,822,000
JPY
|
20,802,000
JPY
|
34,628,000
JPY
|
104,996,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-116,174,000
JPY
|
— |
41,687,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
325,250,000
JPY
|
— |
397,526,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
607,000
JPY
|
— |
713,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — |
5,294,000
JPY
|
— |
7,956,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
20,520,000
JPY
|
— |
20,318,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,182,000
JPY
|
— |
350,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
3,221,000
JPY
|
— |
4,584,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
82,926,000
JPY
|
— |
673,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
124,000
JPY
|
— |
322,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-95,654,000
JPY
|
— |
62,005,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— |
1,900,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
5,181,000
JPY
|
— |
-20,859,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-100,836,000
JPY
|
— |
82,865,000
JPY
|
— | — | — | — | — | — |