Consolidated 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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
2,035,996,000
JPY
|
305,229,000
JPY
|
1,730,767,000
JPY
|
2,312,415,000
JPY
|
437,555,000
JPY
|
1,874,859,000
JPY
|
| Cost of sales |
717,419,000
JPY
|
— | — |
839,576,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
1,360,403,000
JPY
|
— | — |
1,444,506,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — |
1,750,000
JPY
|
— | — |
| Operating expenses | ||||||
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Gross profit (loss) |
1,318,576,000
JPY
|
— | — |
1,472,838,000
JPY
|
— | — |
| Operating profit (loss) |
-41,827,000
JPY
|
1,188,000
JPY
|
-43,015,000
JPY
|
28,332,000
JPY
|
6,527,000
JPY
|
21,804,000
JPY
|
| Net sales | ||||||
| Ordinary profit (loss) |
-49,124,000
JPY
|
— | — |
10,343,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Extraordinary income |
JPY
|
— | — |
7,922,000
JPY
|
— | — |
| Non-operating income | ||||||
| Dividend income |
589,000
JPY
|
— | — |
817,000
JPY
|
— | — |
| Interest income |
457,000
JPY
|
— | — |
536,000
JPY
|
— | — |
| Other |
4,158,000
JPY
|
— | — |
1,694,000
JPY
|
— | — |
| Non-operating income |
95,025,000
JPY
|
— | — |
90,804,000
JPY
|
— | — |
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Interest expenses |
32,884,000
JPY
|
— | — |
34,789,000
JPY
|
— | — |
| Other |
330,000
JPY
|
— | — |
1,203,000
JPY
|
— | — |
| Non-operating expenses |
102,322,000
JPY
|
— | — |
108,793,000
JPY
|
— | — |
| Extraordinary losses |
22,685,000
JPY
|
— | — |
13,661,000
JPY
|
— | — |
| Gross profit | ||||||
| Profit (loss) before income taxes |
-71,809,000
JPY
|
— | — |
4,605,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of investment securities |
JPY
|
— | — |
7,922,000
JPY
|
— | — |
| Income taxes - current |
3,110,000
JPY
|
— | — |
3,453,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on disaster |
3,012,000
JPY
|
— | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
9,435,000
JPY
|
— | — |
1,798,000
JPY
|
— | — |
| Income taxes |
3,110,000
JPY
|
— | — |
3,453,000
JPY
|
— | — |
| Profit (loss) |
-74,919,000
JPY
|
— | — |
1,151,000
JPY
|
— | — |