Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,462,672,000
JPY
|
1,197,045,000
JPY
|
67,723,000
JPY
|
265,627,000
JPY
|
JPY
|
1,530,396,000
JPY
|
1,098,000
JPY
|
1,708,635,000
JPY
|
1,707,536,000
JPY
|
1,343,956,000
JPY
|
363,580,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
1,368,432,000
JPY
|
— |
1,494,398,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
191,778,000
JPY
|
— |
156,016,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
78,155,000
JPY
|
— |
54,215,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
27,916,000
JPY
|
— |
22,570,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
161,963,000
JPY
|
— |
214,236,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-34,980,000
JPY
|
— |
60,107,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
70,533,000
JPY
|
86,716,000
JPY
|
-1,569,000
JPY
|
-16,182,000
JPY
|
-98,778,000
JPY
|
-29,815,000
JPY
|
-1,367,000
JPY
|
58,220,000
JPY
|
135,513,000
JPY
|
118,048,000
JPY
|
17,464,000
JPY
|
-75,925,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
39,677,000
JPY
|
— |
46,036,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
359,000
JPY
|
— |
456,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
690,000
JPY
|
— |
5,138,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
5,856,000
JPY
|
— |
3,251,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
5,577,000
JPY
|
— |
2,575,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
279,000
JPY
|
— |
675,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-34,980,000
JPY
|
— |
60,107,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
311,000
JPY
|
— |
13,215,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
5,582,000
JPY
|
— |
9,420,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
5,894,000
JPY
|
— |
22,636,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-40,875,000
JPY
|
— |
37,471,000
JPY
|
— | — | — | — |