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 |
68,045,000,000
JPY
|
71,044,000,000
JPY
|
0
JPY
|
3,000,000,000
JPY
|
71,045,000,000
JPY
|
7,003,000,000
JPY
|
93,256,000,000
JPY
|
86,252,000,000
JPY
|
JPY
|
93,256,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
202,000,000
JPY
|
474,000,000
JPY
|
267,000,000
JPY
|
4,000,000
JPY
|
206,000,000
JPY
|
30,000,000
JPY
|
171,000,000
JPY
|
141,000,000
JPY
|
109,000,000
JPY
|
281,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
9,429,000,000
JPY
|
— | — | — | — | — | — | — |
11,689,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
40,892,000,000
JPY
|
— | — | — | — | — | — | — |
44,657,000,000
JPY
|
| Gross profit (loss) | — |
61,615,000,000
JPY
|
— | — | — | — | — | — | — |
81,566,000,000
JPY
|
| Operating profit (loss) |
25,421,000,000
JPY
|
20,723,000,000
JPY
|
-3,882,000,000
JPY
|
-815,000,000
JPY
|
24,606,000,000
JPY
|
1,702,000,000
JPY
|
40,789,000,000
JPY
|
39,087,000,000
JPY
|
-3,880,000,000
JPY
|
36,909,000,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Ordinary profit (loss) | — |
20,787,000,000
JPY
|
— | — | — | — | — | — | — |
37,117,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Extraordinary income | — |
423,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
12,258,000,000
JPY
|
— | — | — | — | — | — | — |
10,476,000,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
723,000,000
JPY
|
723,000,000
JPY
|
JPY
|
JPY
|
723,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
19,062,000,000
JPY
|
— | — | — | — | — | — | — |
37,097,000,000
JPY
|
| Income taxes - current | — |
5,907,000,000
JPY
|
— | — | — | — | — | — | — |
12,674,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
-720,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
6,137,000,000
JPY
|
— | — | — | — | — | — | — |
11,953,000,000
JPY
|
| Profit (loss) | — |
12,924,000,000
JPY
|
— | — | — | — | — | — | — |
25,144,000,000
JPY
|