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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | |||||||||||||||||
| Net sales | — |
9,325,332,000
JPY
|
JPY
|
1,113,489,000
JPY
|
— |
10,438,822,000
JPY
|
10,438,822,000
JPY
|
— |
7,976,475,000
JPY
|
9,129,208,000
JPY
|
— |
1,152,732,000
JPY
|
9,129,208,000
JPY
|
— | — |
JPY
|
— |
| Operating revenue | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
147,210,000
JPY
|
— | — |
122,250,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
16,233,000
JPY
|
— | — |
16,397,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
8,646,055,000
JPY
|
— | — |
7,382,776,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,621,285,000
JPY
|
— | — |
1,483,119,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
3,960,000
JPY
|
— | — |
3,755,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
477,508,000
JPY
|
— | — |
350,779,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — |
11,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,792,767,000
JPY
|
— | — |
1,746,432,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
167,372,000
JPY
|
— | — |
264,659,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
529,870,000
JPY
|
-450,896,000
JPY
|
92,507,000
JPY
|
— |
622,377,000
JPY
|
171,481,000
JPY
|
— |
427,790,000
JPY
|
263,312,000
JPY
|
— |
157,533,000
JPY
|
585,324,000
JPY
|
— | — |
-322,012,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,598,000
JPY
|
— | — |
2,699,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
3,048,000
JPY
|
— | — |
4,485,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
3,000
JPY
|
— | — |
3,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
539,000
JPY
|
— | — |
715,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
220,447,000
JPY
|
— | — |
310,431,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
106,722,000
JPY
|
— | — |
95,723,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
102,643,000
JPY
|
— | — |
104,137,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
1,000,000
JPY
|
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
7,157,000
JPY
|
— | — |
3,138,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
3,706,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
853,000
JPY
|
— | — |
438,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
3,916,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
3,916,000
JPY
|
JPY
|
3,916,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
177,372,000
JPY
|
— | — |
260,742,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
71,391,000
JPY
|
— | — |
101,902,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-4,081,000
JPY
|
— | — |
-11,590,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||
| Income taxes | — | — | — | — | — | — |
67,310,000
JPY
|
— | — |
90,312,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
110,062,000
JPY
|
— | — | — |
110,062,000
JPY
|
— |
110,062,000
JPY
|
110,062,000
JPY
|
— |
170,430,000
JPY
|
— | — | — |
170,430,000
JPY
|
170,430,000
JPY
|
— |
170,430,000
JPY
|