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 |
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 | — | — | — | — |
1,545,971,000
JPY
|
— |
1,746,879,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
74,323,000
JPY
|
— |
68,170,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
499,075,000
JPY
|
— |
520,126,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,018,867,000
JPY
|
— |
1,195,202,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
-31,516,000
JPY
|
— |
5,642,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,046,895,000
JPY
|
— |
1,226,753,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
158,254,000
JPY
|
-284,054,000
JPY
|
-25,912,000
JPY
|
179,739,000
JPY
|
28,027,000
JPY
|
312,081,000
JPY
|
31,550,000
JPY
|
364,895,000
JPY
|
171,349,000
JPY
|
58,085,000
JPY
|
135,460,000
JPY
|
-333,344,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,114,000
JPY
|
— |
1,212,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-9,023,000
JPY
|
— |
-13,728,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
21,086,000
JPY
|
— |
21,528,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
5,943,000
JPY
|
— |
5,943,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
324,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
14,028,000
JPY
|
— |
14,372,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
196,971,000
JPY
|
— |
302,496,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
48,851,000
JPY
|
— |
58,651,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
58,137,000
JPY
|
— |
66,807,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
9,285,000
JPY
|
— |
8,155,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,480,000
JPY
|
— |
267,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-10,504,000
JPY
|
— |
-13,670,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
324,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
746,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
734,000
JPY
|
— |
267,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
4,583,000
JPY
|
— |
4,457,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-6,461,000
JPY
|
— |
-2,231,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
-1,877,000
JPY
|
— |
2,225,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-8,626,000
JPY
|
— |
-15,896,000
JPY
|
— | — | — | — | — |