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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
614,248,000
JPY
|
2,970,829,000
JPY
|
122,710,000
JPY
|
JPY
|
3,707,789,000
JPY
|
3,585,078,000
JPY
|
3,418,759,000
JPY
|
4,043,713,000
JPY
|
4,041,728,000
JPY
|
JPY
|
1,985,000
JPY
|
622,968,000
JPY
|
| Cost of sales | — | — | — | — |
3,282,141,000
JPY
|
— | — |
3,466,778,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
57,166,000
JPY
|
— | — |
50,320,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
403,681,000
JPY
|
— | — |
361,816,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
145,505,000
JPY
|
— | — |
120,918,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-23,613,000
JPY
|
236,951,000
JPY
|
-1,425,000
JPY
|
-189,946,000
JPY
|
21,965,000
JPY
|
213,337,000
JPY
|
375,623,000
JPY
|
215,119,000
JPY
|
391,049,000
JPY
|
-174,815,000
JPY
|
-1,114,000
JPY
|
15,425,000
JPY
|
| Gross profit (loss) | — | — | — | — |
425,647,000
JPY
|
— | — |
576,935,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,032,000
JPY
|
— | — |
214,774,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
134,000
JPY
|
— | — |
465,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,075,000
JPY
|
— | — |
6,478,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — |
106,276,000
JPY
|
— | — |
119,108,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
17,007,000
JPY
|
— | — |
6,823,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
11,092,000
JPY
|
— | — |
6,323,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — | — |
5,199,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
715,000
JPY
|
— | — |
500,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
6,032,000
JPY
|
— | — |
214,774,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
4,110,000
JPY
|
— | — |
68,383,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
3,263,000
JPY
|
— | — |
-425,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
7,374,000
JPY
|
— | — |
67,958,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-1,341,000
JPY
|
— | — |
146,816,000
JPY
|
— | — | — | — |