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 |
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 |
754,460,000
JPY
|
4,147,263,000
JPY
|
318,686,000
JPY
|
-20,040,000
JPY
|
2,502,280,000
JPY
|
4,167,304,000
JPY
|
591,876,000
JPY
|
3,557,647,000
JPY
|
387,543,000
JPY
|
-13,540,000
JPY
|
558,135,000
JPY
|
3,544,107,000
JPY
|
351,409,000
JPY
|
2,260,558,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — |
1,723,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,477,002,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,624,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,524,989,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
15,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
8,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,824,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,799,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
624,273,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
9,512,000
JPY
|
799,151,000
JPY
|
-14,424,000
JPY
|
21,572,000
JPY
|
391,159,000
JPY
|
777,579,000
JPY
|
391,332,000
JPY
|
510,898,000
JPY
|
-70,589,000
JPY
|
31,216,000
JPY
|
370,524,000
JPY
|
542,114,000
JPY
|
-9,428,000
JPY
|
220,391,000
JPY
|
| Gross profit (loss) | — |
2,423,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,067,104,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Non-operating income | — |
1,035,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,518,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
956,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,763,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
235,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,506,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — |
10,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,843,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
14,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,314,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
35,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,359,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
8,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,044,000
JPY
|
— | — |
| Extraordinary losses | — |
33,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,171,000
JPY
|
— | — |
| Impairment losses | — |
33,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,221,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,766,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
598,102,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — |
651,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,873,000
JPY
|
— | — |
| Income taxes - deferred | — |
-29,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,371,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
622,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,244,000
JPY
|
— | — |
| Profit (loss) | — |
1,144,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,857,000
JPY
|
— | — |