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 | ||||||||||||
| Net sales |
1,217,181,000
JPY
|
80,181,000
JPY
|
401,818,000
JPY
|
JPY
|
1,699,182,000
JPY
|
1,699,182,000
JPY
|
1,506,318,000
JPY
|
75,292,000
JPY
|
1,053,321,000
JPY
|
1,506,318,000
JPY
|
377,705,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
1,280,962,000
JPY
|
1,093,912,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
384,364,000
JPY
|
394,149,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
30,794,000
JPY
|
15,663,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
418,220,000
JPY
|
412,406,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Rent expenses on real estate | — | — | — | — | — |
51,194,000
JPY
|
52,915,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
22,761,000
JPY
|
44,195,000
JPY
|
21,532,000
JPY
|
-54,634,000
JPY
|
88,490,000
JPY
|
33,856,000
JPY
|
18,256,000
JPY
|
41,352,000
JPY
|
19,544,000
JPY
|
76,620,000
JPY
|
15,723,000
JPY
|
-58,364,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,000
JPY
|
2,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
464,000
JPY
|
1,039,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
168,000
JPY
|
168,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — | — | — | — |
20,583,000
JPY
|
23,579,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
118,000
JPY
|
195,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — | — | — | — |
53,000
JPY
|
89,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
68,477,000
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,991,000
JPY
|
2,066,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
16,711,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
3,525,000
JPY
|
3,632,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
34,000
JPY
|
65,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
82,560,000
JPY
|
15,663,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
4,403,000
JPY
|
4,198,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,050,000
JPY
|
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,867,000
JPY
|
5,292,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
6,271,000
JPY
|
9,491,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
76,289,000
JPY
|
6,172,000
JPY
|
— | — | — | — | — |