Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
1,438,829,000
JPY
|
126,802,000
JPY
|
55,797,000
JPY
|
121,000
JPY
|
1,438,951,000
JPY
|
653,352,000
JPY
|
167,919,000
JPY
|
434,957,000
JPY
|
JPY
|
349,482,000
JPY
|
99,000
JPY
|
1,051,704,000
JPY
|
130,949,000
JPY
|
1,051,604,000
JPY
|
35,276,000
JPY
|
535,895,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
625,465,000
JPY
|
— | — | — | — | — | — |
423,232,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
859,334,000
JPY
|
— | — | — | — | — | — |
656,016,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,575,000
JPY
|
— | — | — | — | — | — |
1,812,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-43,320,000
JPY
|
— | — | — | — | — | — |
-25,624,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,386,000
JPY
|
10,440,000
JPY
|
-3,698,000
JPY
|
-61,235,000
JPY
|
-45,848,000
JPY
|
-109,989,000
JPY
|
-2,301,000
JPY
|
120,936,000
JPY
|
JPY
|
104,769,000
JPY
|
-50,642,000
JPY
|
-27,544,000
JPY
|
11,093,000
JPY
|
23,097,000
JPY
|
-5,877,000
JPY
|
-86,887,000
JPY
|
| Gross profit (loss) | — | — | — | — |
813,485,000
JPY
|
— | — | — | — | — | — |
628,472,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
3,465,000
JPY
|
— | — | — | — | — | — |
1,977,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
481,000
JPY
|
— | — | — | — | — | — |
165,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
51,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
937,000
JPY
|
— | — | — | — | — | — |
57,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
34,000
JPY
|
— | — | — | — | — | — |
57,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
3,480,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-46,800,000
JPY
|
— | — | — | — | — | — |
-25,624,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
45,349,000
JPY
|
— | — | — | — | — | — |
36,675,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-1,940,000
JPY
|
— | — | — | — | — | — |
266,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
43,408,000
JPY
|
— | — | — | — | — | — |
36,942,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-90,209,000
JPY
|
— | — | — | — | — | — |
-62,566,000
JPY
|
— | — | — | — |