Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
3,242,473,000
JPY
|
— | — | — |
3,258,735,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,641,417,000
JPY
|
— | — | — |
1,595,456,000
JPY
|
— |
| Depreciation | — | — |
14,157,000
JPY
|
— | — | — |
8,707,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
859,000
JPY
|
— | — | — |
18,000
JPY
|
— |
| Other | — | — |
395,137,000
JPY
|
— | — | — |
447,762,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Cost of sales | — | — |
1,754,006,000
JPY
|
— | — | — |
1,616,987,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating profit (loss) | — | — |
-152,726,000
JPY
|
— | — | — |
45,998,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,488,467,000
JPY
|
— | — | — |
1,641,748,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
-233,231,000
JPY
|
— | — | — |
156,812,000
JPY
|
— |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
4,478,000
JPY
|
— | — | — |
6,025,000
JPY
|
— |
| Dividend income | — | — |
JPY
|
— | — | — |
132,884,000
JPY
|
— |
| Other | — | — |
1,500,000
JPY
|
— | — | — |
15,864,000
JPY
|
— |
| Non-operating income | — | — |
5,979,000
JPY
|
— | — | — |
154,774,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
280,484,000
JPY
|
— | — | — |
231,464,000
JPY
|
— |
| Advertising expenses | — | — |
225,797,000
JPY
|
— | — | — |
283,933,000
JPY
|
— |
| Extraordinary losses | — | — |
45,830,000
JPY
|
— | — | — |
2,074,000
JPY
|
— |
| Impairment losses | — | — |
27,791,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
20,336,000
JPY
|
— | — | — |
18,026,000
JPY
|
— |
| Other | — | — |
21,166,000
JPY
|
— | — | — |
1,192,000
JPY
|
— |
| Non-operating expenses | — | — |
86,485,000
JPY
|
— | — | — |
43,960,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-279,062,000
JPY
|
— | — | — |
154,738,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current | — | — |
1,366,000
JPY
|
— | — | — |
1,374,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — |
2,314,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes | — | — |
3,680,000
JPY
|
— | — | — |
1,374,000
JPY
|
— |
| Profit (loss) |
-282,743,000
JPY
|
-282,743,000
JPY
|
-282,743,000
JPY
|
-282,743,000
JPY
|
153,364,000
JPY
|
153,364,000
JPY
|
153,364,000
JPY
|
153,364,000
JPY
|