Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
177,032,000
JPY
|
JPY
|
1,644,078,000
JPY
|
1,644,078,000
JPY
|
1,467,046,000
JPY
|
2,084,356,000
JPY
|
2,084,356,000
JPY
|
JPY
|
307,724,000
JPY
|
1,776,631,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — |
133,696,000
JPY
|
— | — |
164,979,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
1,129,562,000
JPY
|
— | — |
1,473,214,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
497,327,000
JPY
|
— | — |
581,135,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
18,463,000
JPY
|
— | — |
31,038,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
514,516,000
JPY
|
— | — |
611,141,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,194,000
JPY
|
-71,300,000
JPY
|
17,188,000
JPY
|
88,488,000
JPY
|
73,294,000
JPY
|
30,006,000
JPY
|
98,908,000
JPY
|
-68,901,000
JPY
|
23,595,000
JPY
|
75,312,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
105,000
JPY
|
— | — |
108,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | — | — |
1,683,000
JPY
|
— | — |
1,042,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
86,000
JPY
|
— | — |
492,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
49,000
JPY
|
— | — |
1,525,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
408,000
JPY
|
— | — |
11,000
JPY
|
— | — | — | — |
| Other | — | — |
8,000
JPY
|
— | — |
11,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
236,000
JPY
|
— | — |
1,878,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
1,451,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
18,277,000
JPY
|
— | — |
30,684,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
49,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
9,779,000
JPY
|
— | — |
13,105,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
236,000
JPY
|
— | — |
55,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
9,779,000
JPY
|
— | — |
13,105,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
8,498,000
JPY
|
— | — |
17,579,000
JPY
|
— | — | — | — |