Statement Of Income
| 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 |
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 | — | — |
2,269,467,000
JPY
|
— | — | — | — |
1,774,883,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Taxes and dues | — | — |
5,548,000
JPY
|
— | — | — | — |
7,457,000
JPY
|
| Depreciation | — | — |
11,345,000
JPY
|
— | — | — | — |
7,702,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
1,510,051,000
JPY
|
— | — | — | — |
1,143,936,000
JPY
|
| Selling, general and administrative expenses | — | — |
881,233,000
JPY
|
— | — | — | — |
607,023,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
2,710,000
JPY
|
— | — | — | — |
3,362,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
9,000
JPY
|
— | — | — | — |
10,000
JPY
|
| Ordinary profit (loss) | — | — |
-114,043,000
JPY
|
— | — | — | — |
34,626,000
JPY
|
| Operating profit (loss) | — | — |
-121,817,000
JPY
|
— | — | — | — |
23,923,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
759,416,000
JPY
|
— | — | — | — |
630,947,000
JPY
|
| General and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
706,000
JPY
|
— | — | — | — |
197,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
3,464,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — |
8,514,000
JPY
|
— | — | — | — |
12,727,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
3,000
JPY
|
— | — | — | — |
17,000
JPY
|
| Other | — | — |
867,000
JPY
|
— | — | — | — |
1,258,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
740,000
JPY
|
— | — | — | — |
2,025,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — | — |
286,000
JPY
|
| Other | — | — |
33,000
JPY
|
— | — | — | — |
1,541,000
JPY
|
| Extraordinary losses | — | — |
7,362,000
JPY
|
— | — | — | — |
JPY
|
| Impairment losses | — | — |
7,362,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-121,406,000
JPY
|
— | — | — | — |
38,090,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
8,258,000
JPY
|
— | — | — | — |
18,694,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
-1,207,000
JPY
|
— | — | — | — |
1,445,000
JPY
|
| Income taxes | — | — |
7,051,000
JPY
|
— | — | — | — |
20,140,000
JPY
|
| Profit (loss) |
-128,457,000
JPY
|
-128,457,000
JPY
|
-128,457,000
JPY
|
-128,457,000
JPY
|
17,949,000
JPY
|
17,949,000
JPY
|
17,949,000
JPY
|
17,949,000
JPY
|