Statement Of Income
| Concept |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — | — |
1,871,176,000
JPY
|
— | — | — | — | — | — | — |
1,747,142,000
JPY
|
— |
| Operating revenue | ||||||||||||
| Operating revenue |
171,765,000
JPY
|
131,870,000
JPY
|
2,020,927,000
JPY
|
2,161,382,000
JPY
|
-140,454,000
JPY
|
1,857,745,000
JPY
|
166,168,000
JPY
|
1,716,593,000
JPY
|
134,305,000
JPY
|
2,017,067,000
JPY
|
1,889,181,000
JPY
|
-127,886,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
29,313,000
JPY
|
— | — | — | — | — | — | — |
30,272,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
87,762,000
JPY
|
— | — | — | — | — | — | — |
75,051,000
JPY
|
— |
| Depreciation | — | — |
33,334,000
JPY
|
— | — | — | — | — | — | — |
29,507,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
976,944,000
JPY
|
— | — | — | — | — | — | — |
908,282,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,007,828,000
JPY
|
— | — | — | — | — | — | — |
899,789,000
JPY
|
— |
| Other | — | — |
338,589,000
JPY
|
— | — | — | — | — | — | — |
275,058,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
341,000
JPY
|
— | — | — | — | — | — | — |
602,000
JPY
|
— |
| Ordinary profit (loss) |
-3,759,000
JPY
|
45,400,000
JPY
|
130,334,000
JPY
|
202,755,000
JPY
|
-72,420,000
JPY
|
161,113,000
JPY
|
1,702,000
JPY
|
206,509,000
JPY
|
45,389,000
JPY
|
253,601,000
JPY
|
172,290,000
JPY
|
-81,310,000
JPY
|
| Operating profit (loss) | — | — |
36,154,000
JPY
|
— | — | — | — | — | — | — |
81,109,000
JPY
|
— |
| Gross profit (loss) | — | — |
894,232,000
JPY
|
— | — | — | — | — | — | — |
838,860,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
108,822,000
JPY
|
— | — | — | — | — | — | — |
101,719,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
90,440,000
JPY
|
— | — | — | — | — | — | — |
86,844,000
JPY
|
— |
| Other | — | — |
5,834,000
JPY
|
— | — | — | — | — | — | — |
3,273,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
56,000
JPY
|
— | — | — | — | — | — | — |
145,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
34,000
JPY
|
— | — | — | — | — | — | — |
22,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
14,642,000
JPY
|
— | — | — | — | — | — | — |
10,537,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
30,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
130,300,000
JPY
|
— | — | — | — | — | — | — |
172,267,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
34,000
JPY
|
— | — | — | — | — | — | — |
22,000
JPY
|
— |
| Income taxes - current | — | — |
69,500,000
JPY
|
— | — | — | — | — | — | — |
64,500,000
JPY
|
— |
| Income taxes - deferred | — | — |
-20,238,000
JPY
|
— | — | — | — | — | — | — |
-4,370,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
49,261,000
JPY
|
— | — | — | — | — | — | — |
60,129,000
JPY
|
— |
| Profit (loss) | — | — |
81,039,000
JPY
|
— | — | — | — | — | — | — |
112,138,000
JPY
|
— |