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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,618,630,000
JPY
|
867,634,000
JPY
|
JPY
|
3,486,264,000
JPY
|
3,486,264,000
JPY
|
3,531,745,000
JPY
|
2,614,566,000
JPY
|
917,178,000
JPY
|
3,531,745,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,868,906,000
JPY
|
1,851,920,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
28,453,000
JPY
|
32,385,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,604,977,000
JPY
|
1,634,055,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,336,000
JPY
|
1,983,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,617,358,000
JPY
|
1,679,824,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
253,211,000
JPY
|
127,960,000
JPY
|
-368,791,000
JPY
|
381,171,000
JPY
|
12,380,000
JPY
|
45,768,000
JPY
|
303,999,000
JPY
|
133,686,000
JPY
|
437,686,000
JPY
|
-391,917,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
16,910,000
JPY
|
47,813,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — | — |
9,253,000
JPY
|
9,323,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
590,000
JPY
|
633,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
218,000
JPY
|
246,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
2,163,000
JPY
|
2,066,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — | — |
4,724,000
JPY
|
7,278,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
1,401,000
JPY
|
1,354,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
286,000
JPY
|
13,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
16,910,000
JPY
|
47,813,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
15,956,000
JPY
|
33,785,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,448,000
JPY
|
-10,230,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
14,507,000
JPY
|
23,555,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,402,000
JPY
|
24,258,000
JPY
|
— | — | — | — |