Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
206,887,000
JPY
|
434,729,000
JPY
|
914,244,000
JPY
|
1,555,862,000
JPY
|
1,555,862,000
JPY
|
JPY
|
1,630,970,000
JPY
|
378,368,000
JPY
|
533,226,000
JPY
|
719,375,000
JPY
|
JPY
|
1,630,970,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
780,146,000
JPY
|
— | — |
704,379,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
58,000
JPY
|
— | — |
554,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
92,430,000
JPY
|
— | — |
65,360,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
562,046,000
JPY
|
— | — |
418,588,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
131,000
JPY
|
— | — |
33,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
220,860,000
JPY
|
— | — |
525,552,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
775,715,000
JPY
|
— | — |
926,590,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
53,509,000
JPY
|
361,742,000
JPY
|
165,565,000
JPY
|
213,668,000
JPY
|
580,817,000
JPY
|
-367,149,000
JPY
|
508,001,000
JPY
|
153,465,000
JPY
|
463,785,000
JPY
|
189,076,000
JPY
|
-298,325,000
JPY
|
806,327,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
15,567,000
JPY
|
— | — |
27,627,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,855,000
JPY
|
— | — |
960,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
14,159,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
14,059,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — |
100,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
301,000
JPY
|
— | — |
153,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — |
474,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
8,376,000
JPY
|
— | — |
10,076,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,039,000
JPY
|
— | — |
1,688,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
234,544,000
JPY
|
— | — |
525,552,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — |
60,274,000
JPY
|
— | — |
145,041,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
474,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
4,051,000
JPY
|
— | — |
12,570,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
64,325,000
JPY
|
— | — |
157,611,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
170,218,000
JPY
|
— | — |
367,941,000
JPY
|
— | — | — | — | — |