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 |
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 |
309,971,000
JPY
|
348,768,000
JPY
|
63,884,000
JPY
|
722,624,000
JPY
|
722,624,000
JPY
|
567,567,000
JPY
|
567,567,000
JPY
|
178,466,000
JPY
|
282,582,000
JPY
|
106,518,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
483,932,000
JPY
|
533,108,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
2,962,000
JPY
|
2,204,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
213,593,000
JPY
|
203,054,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,753,000
JPY
|
403,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,460,000
JPY
|
1,460,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
238,691,000
JPY
|
34,459,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
60,470,000
JPY
|
-139,240,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
184,111,000
JPY
|
38,643,000
JPY
|
-50,639,000
JPY
|
172,115,000
JPY
|
25,098,000
JPY
|
-168,595,000
JPY
|
-23,882,000
JPY
|
28,730,000
JPY
|
7,562,000
JPY
|
-60,175,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — | — |
26,732,000
JPY
|
15,639,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
35,560,000
JPY
|
33,657,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — |
JPY
|
2,390,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
84,000
JPY
|
1,047,000
JPY
|
— | — | — | — |
| Gain on valuation of securities | — | — | — | — |
5,467,000
JPY
|
11,600,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
903,000
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
1,832,000
JPY
|
360,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
1,832,000
JPY
|
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
187,000
JPY
|
4,301,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
2,000
JPY
|
4,105,000
JPY
|
— | — | — | — |
| Sales discounts | — | — | — | — |
185,000
JPY
|
196,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
903,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
59,541,000
JPY
|
-139,600,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
12,273,000
JPY
|
4,386,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
12,273,000
JPY
|
4,386,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
47,268,000
JPY
|
-143,986,000
JPY
|
— | — | — | — |