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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
1,281,470,000
JPY
|
— |
683,365,000
JPY
|
— |
568,250,000
JPY
|
1,146,235,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| 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
|
— | — | — |
| Depreciation | — | — | — |
1,562,000
JPY
|
— |
796,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
632,914,000
JPY
|
— |
573,390,000
JPY
|
— |
527,604,000
JPY
|
568,610,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-659,000
JPY
|
— | — | — | — |
698,000
JPY
|
— | — | — |
| Other | — |
174,939,000
JPY
|
— | — | — | — |
148,296,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
56,434,000
JPY
|
— |
56,364,000
JPY
|
— |
46,015,000
JPY
|
46,085,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
689,082,000
JPY
|
— |
625,009,000
JPY
|
— |
547,360,000
JPY
|
614,178,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,000
JPY
|
— |
432,000
JPY
|
— |
616,000
JPY
|
1,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
56,168,000
JPY
|
— |
51,619,000
JPY
|
— |
19,756,000
JPY
|
45,568,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | — |
4,369,000
JPY
|
— |
8,848,000
JPY
|
— |
42,672,000
JPY
|
16,992,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
2,003,000
JPY
|
— |
2,003,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
58,016,000
JPY
|
— | — | — | — |
52,565,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| 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
|
— | — | — |
| Miscellaneous losses | — |
JPY
|
— | — | — | — |
61,000
JPY
|
— | — | — |
| 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
|
— | — | — |
| General and administrative expenses | ||||||||||
| 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
|