Statement Of Income
| Concept |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
-2,519,000
JPY
|
4,274,939,000
JPY
|
542,068,000
JPY
|
199,156,000
JPY
|
3,533,714,000
JPY
|
44,027,000
JPY
|
4,318,967,000
JPY
|
4,316,447,000
JPY
|
623,478,000
JPY
|
3,228,395,000
JPY
|
JPY
|
3,851,874,000
JPY
|
45,500,000
JPY
|
3,897,374,000
JPY
|
3,897,374,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
3,054,548,000
JPY
|
— | — | — | — | — | — |
2,803,492,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
14,529,000
JPY
|
— | — | — | — | — | — |
4,467,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,274,252,000
JPY
|
— | — | — | — | — | — |
1,030,847,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-1,917,000
JPY
|
— | — | — | — | — | — |
-1,497,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,261,898,000
JPY
|
— | — | — | — | — | — |
1,093,882,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-12,732,000
JPY
|
— | — | — | — | — | — |
75,903,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
261,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— |
| Operating profit (loss) |
-129,224,000
JPY
|
115,015,000
JPY
|
42,604,000
JPY
|
226,000
JPY
|
72,185,000
JPY
|
1,855,000
JPY
|
116,871,000
JPY
|
-12,353,000
JPY
|
71,790,000
JPY
|
94,215,000
JPY
|
JPY
|
166,005,000
JPY
|
6,821,000
JPY
|
172,827,000
JPY
|
63,034,000
JPY
|
-109,792,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
11,854,000
JPY
|
— | — | — | — | — | — |
13,189,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,438,000
JPY
|
— | — | — | — | — | — |
104,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,200,000
JPY
|
— | — | — | — | — | — |
280,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
121,464,000
JPY
|
— | — | — | — | — | — |
110,154,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — |
2,481,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
12,233,000
JPY
|
— | — | — | — | — | — |
320,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
758,000
JPY
|
— | — | — | — | — | — |
40,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-12,732,000
JPY
|
— | — | — | — | — | — |
75,903,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
7,559,000
JPY
|
— | — | — | — | — | — |
32,376,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-135,000
JPY
|
— | — | — | — | — | — |
-7,713,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
7,424,000
JPY
|
— | — | — | — | — | — |
24,662,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
-20,156,000
JPY
|
— | — | — | — | — | — |
51,240,000
JPY
|
— |