Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
1,429,452,000
JPY
|
— | — |
1,997,206,000
JPY
|
— | — |
805,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,364,679,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
60,750,000
JPY
|
— | — |
60,750,000
JPY
|
— | — |
55,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,400,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
2,623,000
JPY
|
— | — | — | — | — |
4,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
868,640,000
JPY
|
— | — |
980,925,000
JPY
|
— | — |
467,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
594,412,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
331,109,000
JPY
|
— | — |
464,828,000
JPY
|
— | — |
265,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,120,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — |
229,702,000
JPY
|
— | — |
551,452,000
JPY
|
— | — |
73,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,146,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
379,781,000
JPY
|
— | — |
559,971,000
JPY
|
— | — |
69,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
408,704,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
560,811,000
JPY
|
— | — |
1,016,281,000
JPY
|
— | — |
338,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
770,267,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — |
44,684,000
JPY
|
— | — | — | — | — |
39,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
150,078,000
JPY
|
— | — |
8,518,000
JPY
|
— | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,386,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
78,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — |
78,000
JPY
|
— | — | — | — | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
3,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,828,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,199,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
66,526,000
JPY
|
— | — |
66,526,000
JPY
|
— | — |
3,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,676,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
40,276,000
JPY
|
— | — |
40,276,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
313,255,000
JPY
|
— | — |
493,445,000
JPY
|
— | — |
65,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
405,027,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
68,328,000
JPY
|
— | — |
174,507,000
JPY
|
— | — |
25,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,864,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-10,020,000
JPY
|
— | — |
-5,127,000
JPY
|
— | — |
-1,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,433,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
58,307,000
JPY
|
— | — |
169,380,000
JPY
|
— | — |
24,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,431,000
JPY
|
| Profit (loss) |
JPY
|
254,947,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
254,947,000
JPY
|
JPY
|
254,947,000
JPY
|
324,064,000
JPY
|
254,947,000
JPY
|
JPY
|
41,034,000
JPY
|
JPY
|
41,034,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
41,034,000
JPY
|
JPY
|
41,034,000
JPY
|
JPY
|
JPY
|
266,596,000
JPY
|