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 | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
86,391,000
JPY
|
1,771,366,000
JPY
|
1,875,927,000
JPY
|
JPY
|
1,875,927,000
JPY
|
1,857,757,000
JPY
|
18,170,000
JPY
|
42,735,000
JPY
|
1,833,424,000
JPY
|
1,876,160,000
JPY
|
1,890,044,000
JPY
|
13,884,000
JPY
|
JPY
|
1,890,044,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Depreciation | — | — |
38,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,480,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
620,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
627,758,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,233,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,295,375,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — |
203,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,426,000
JPY
|
| Gross profit (loss) | — | — |
1,255,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,262,286,000
JPY
|
| Operating profit (loss) |
-26,919,000
JPY
|
171,050,000
JPY
|
22,738,000
JPY
|
-121,904,000
JPY
|
144,643,000
JPY
|
144,130,000
JPY
|
512,000
JPY
|
-55,891,000
JPY
|
161,644,000
JPY
|
105,753,000
JPY
|
95,523,000
JPY
|
-10,230,000
JPY
|
-128,612,000
JPY
|
-33,089,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — |
-961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,960,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — |
11,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,734,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
870,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
33,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,193,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
5,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,210,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
35,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,605,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,411,000
JPY
|
| Extraordinary losses | — | — |
2,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-3,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,960,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
2,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
4,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,996,000
JPY
|
| Income taxes - deferred | — | — |
15,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
915,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
20,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,911,000
JPY
|
| Profit (loss) | — | — |
-23,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,871,000
JPY
|