Statement Of Income

IID, Inc. - Filing #7720148

Concept 2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
Statement of income
Statement of income
Net sales
Net sales
3,890,996,000 JPY
2,919,321,000 JPY
824,519,000 JPY
JPY
4,715,516,000 JPY
4,715,516,000 JPY
818,999,000 JPY
4,399,908,000 JPY
3,580,909,000 JPY
4,399,908,000 JPY
JPY
2,860,910,000 JPY
Operating revenue
Operating expenses
Depreciation
14,195,000 JPY
17,337,000 JPY
Cost of sales
Cost of sales
1,754,609,000 JPY
2,470,092,000 JPY
2,445,342,000 JPY
1,859,195,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
43,762,000 JPY
52,937,000 JPY
Rent expenses on land and buildings
40,972,000 JPY
39,438,000 JPY
Operating expenses
Selling, general and administrative expenses
938,655,000 JPY
1,988,539,000 JPY
1,867,332,000 JPY
955,000,000 JPY
Gross profit (loss)
1,164,712,000 JPY
2,245,423,000 JPY
1,954,565,000 JPY
1,001,715,000 JPY
Operating profit (loss)
212,213,000 JPY
226,057,000 JPY
44,670,000 JPY
JPY
256,883,000 JPY
256,883,000 JPY
69,217,000 JPY
87,233,000 JPY
18,016,000 JPY
87,233,000 JPY
JPY
46,715,000 JPY
Non-operating income
Interest income
17,000 JPY
25,000 JPY
229,000 JPY
223,000 JPY
General and administrative expenses
Salaries
Gross profit
Ordinary profit (loss)
278,962,000 JPY
269,158,000 JPY
90,271,000 JPY
49,848,000 JPY
Non-operating income
Non-operating income
55,625,000 JPY
16,317,000 JPY
8,701,000 JPY
6,672,000 JPY
Financial revenue
Dividend income
45,458,000 JPY
3,501,000 JPY
2,810,000 JPY
2,800,000 JPY
Other
3,738,000 JPY
3,781,000 JPY
1,458,000 JPY
1,046,000 JPY
Extraordinary income
2,000,000 JPY
JPY
298,000 JPY
149,000 JPY
Selling, general and administrative expenses
Advertising expenses
129,876,000 JPY
184,905,000 JPY
232,947,000 JPY
194,916,000 JPY
Amortization of goodwill
37,015,000 JPY
JPY
JPY
JPY
37,015,000 JPY
37,015,000 JPY
JPY
JPY
66,975,000 JPY
66,975,000 JPY
66,975,000 JPY
JPY
Non-operating expenses
Interest expenses
70,000 JPY
1,572,000 JPY
2,849,000 JPY
1,227,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
2,720,000 JPY
4,042,000 JPY
5,663,000 JPY
3,539,000 JPY
Financial expenses
Share issuance costs
JPY
90,000 JPY
Other
JPY
276,000 JPY
1,628,000 JPY
12,000 JPY
Extraordinary losses
198,351,000 JPY
149,748,000 JPY
414,776,000 JPY
464,806,000 JPY
Impairment losses
115,296,000 JPY
JPY
JPY
115,296,000 JPY
JPY
374,168,000 JPY
374,168,000 JPY
77,656,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
148,000 JPY
Gain on sale of investment securities
JPY
149,000 JPY
Profit (loss) before income taxes
82,611,000 JPY
119,410,000 JPY
-324,206,000 JPY
-414,807,000 JPY
Extraordinary losses
Income taxes - current
50,966,000 JPY
77,421,000 JPY
8,808,000 JPY
210,000 JPY
Income taxes - deferred
-22,447,000 JPY
-13,871,000 JPY
88,967,000 JPY
85,383,000 JPY
General and administrative expenses
Income taxes
28,519,000 JPY
63,549,000 JPY
97,775,000 JPY
85,593,000 JPY
Profit (loss)
54,091,000 JPY
54,091,000 JPY
54,091,000 JPY
55,860,000 JPY
-500,401,000 JPY
-500,401,000 JPY
-421,982,000 JPY
-500,401,000 JPY

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