Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
167,775,000
JPY
|
42,625,000
JPY
|
957,086,000
JPY
|
992,295,000
JPY
|
988,052,000
JPY
|
4,242,000
JPY
|
305,498,000
JPY
|
472,153,000
JPY
|
162,358,000
JPY
|
319,640,000
JPY
|
322,441,000
JPY
|
847,177,000
JPY
|
851,947,000
JPY
|
4,769,000
JPY
|
816,738,000
JPY
|
42,736,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
451,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
462,829,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
63,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,030,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
49,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,622,000
JPY
|
— |
| Depreciation | — | — |
14,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,771,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
345,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
332,648,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
14,320,000
JPY
|
3,990,000
JPY
|
159,425,000
JPY
|
314,883,000
JPY
|
313,345,000
JPY
|
1,538,000
JPY
|
-32,460,000
JPY
|
327,493,000
JPY
|
14,864,000
JPY
|
-31,713,000
JPY
|
183,670,000
JPY
|
170,742,000
JPY
|
172,620,000
JPY
|
1,877,000
JPY
|
21,260,000
JPY
|
3,920,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — |
505,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
353,909,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
171,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,810,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — | — |
2,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,504,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
15,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,014,000
JPY
|
— |
| Other | — | — |
1,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,902,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,590,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
2,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,464,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
359,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
171,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,810,000
JPY
|
— |
| Income taxes - current | — | — |
48,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,304,000
JPY
|
— |
| Income taxes - deferred | — | — |
2,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-611,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
50,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,693,000
JPY
|
— |
| Profit (loss) | — | — |
121,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,117,000
JPY
|
— |