Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
1,281,470,000
JPY
|
— | — |
683,365,000
JPY
|
— |
568,250,000
JPY
|
— |
1,146,235,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
632,914,000
JPY
|
— | — |
573,390,000
JPY
|
— |
527,604,000
JPY
|
— |
568,610,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
1,562,000
JPY
|
— |
796,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-659,000
JPY
|
— | — | — | — | — | — |
698,000
JPY
|
— | — | — | — |
| Other | — | — |
174,939,000
JPY
|
— | — | — | — | — | — |
148,296,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
592,388,000
JPY
|
— | — |
58,355,000
JPY
|
— |
20,890,000
JPY
|
— |
532,056,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
38,718,000
JPY
|
— | — | — | — | — | — |
45,587,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
689,082,000
JPY
|
— | — |
625,009,000
JPY
|
— |
547,360,000
JPY
|
— |
614,178,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
56,168,000
JPY
|
— | — |
51,619,000
JPY
|
— |
19,756,000
JPY
|
— |
45,568,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
56,434,000
JPY
|
— | — |
56,364,000
JPY
|
— |
46,015,000
JPY
|
— |
46,085,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
2,003,000
JPY
|
— | — |
2,003,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — |
58,016,000
JPY
|
— | — | — | — | — | — |
52,565,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000
JPY
|
— | — |
432,000
JPY
|
— |
616,000
JPY
|
— |
1,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
4,369,000
JPY
|
— | — |
8,848,000
JPY
|
— |
42,672,000
JPY
|
— |
16,992,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
6,000
JPY
|
— | — |
5,000
JPY
|
— |
46,000
JPY
|
— |
577,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
4,103,000
JPY
|
— | — |
4,103,000
JPY
|
— |
16,413,000
JPY
|
— |
16,474,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
58,437,000
JPY
|
— | — |
58,367,000
JPY
|
— |
46,015,000
JPY
|
— |
46,085,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
270,000
JPY
|
— | — |
200,000
JPY
|
— |
200,000
JPY
|
— |
270,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-10,459,000
JPY
|
— | — |
-10,459,000
JPY
|
— |
-27,879,000
JPY
|
— |
-27,879,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-10,189,000
JPY
|
— | — |
-10,259,000
JPY
|
— |
-27,678,000
JPY
|
— |
-27,608,000
JPY
|
— | — | — | — |
| Profit (loss) |
68,627,000
JPY
|
— |
68,627,000
JPY
|
— |
68,627,000
JPY
|
68,627,000
JPY
|
68,627,000
JPY
|
73,694,000
JPY
|
— |
73,694,000
JPY
|
73,694,000
JPY
|
— |
73,694,000
JPY
|
73,694,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
68,627,000
JPY
|
68,627,000
JPY
|
68,627,000
JPY
|
— | — | — | — |
73,694,000
JPY
|
73,694,000
JPY
|
— |
73,694,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
68,627,000
JPY
|
— | — | — | — | — | — |
73,694,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
68,627,000
JPY
|
— | — | — | — | — | — |
73,694,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |