Statement Of Income
| Concept |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,390,670,000
JPY
|
3,395,599,000
JPY
|
-4,928,000
JPY
|
547,687,000
JPY
|
667,199,000
JPY
|
2,180,712,000
JPY
|
4,440,162,000
JPY
|
647,056,000
JPY
|
2,799,060,000
JPY
|
1,002,354,000
JPY
|
4,448,471,000
JPY
|
-8,309,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
1,172,727,000
JPY
|
— | — | — | — | — |
1,581,501,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,612,153,000
JPY
|
— | — | — | — | — |
1,820,860,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
29,725,000
JPY
|
— | — | — | — | — |
35,009,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
1,554,000
JPY
|
— | — | — | — | — |
352,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
605,789,000
JPY
|
— | — | — | — | — |
1,037,800,000
JPY
|
424,222,000
JPY
|
558,520,000
JPY
|
26,230,000
JPY
|
1,008,973,000
JPY
|
28,826,000
JPY
|
| Ordinary profit (loss) |
603,304,000
JPY
|
— | — | — | — | — |
813,842,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
5,663,000
JPY
|
— | — | — | — | — |
9,229,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) |
2,217,943,000
JPY
|
— | — | — | — | — |
2,858,661,000
JPY
|
— | — | — | — | — |
| Non-operating income |
55,857,000
JPY
|
— | — | — | — | — |
41,372,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,205,000
JPY
|
— | — | — | — | — |
1,756,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
34,738,000
JPY
|
— | — | — | — | — |
25,163,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
211,479,000
JPY
|
— | — | — | — | — |
305,564,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
101,860,000
JPY
|
— | — | — | — | — |
28,041,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other |
5,919,000
JPY
|
— | — | — | — | — |
6,097,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
58,342,000
JPY
|
— | — | — | — | — |
265,330,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,036,000
JPY
|
— | — | — | — | — |
34,114,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
352,125,000
JPY
|
— | — | — | — | — |
38,972,000
JPY
|
— | — | — | — | — |
| Impairment losses |
113,051,000
JPY
|
— | — | — | — | — |
35,497,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
37,656,000
JPY
|
— | — | — | — | — |
28,041,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
353,040,000
JPY
|
— | — | — | — | — |
802,911,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
241,611,000
JPY
|
— | — | — | — | — |
154,410,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-46,985,000
JPY
|
— | — | — | — | — |
141,312,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
194,625,000
JPY
|
— | — | — | — | — |
295,723,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
158,414,000
JPY
|
— | — | — | — | — |
507,187,000
JPY
|
— | — | — | — | — |