Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
139,035,000
JPY
|
381,167,000
JPY
|
520,203,000
JPY
|
JPY
|
520,203,000
JPY
|
76,569,000
JPY
|
JPY
|
328,184,000
JPY
|
404,753,000
JPY
|
404,753,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — |
163,836,000
JPY
|
— | — | — | — | — |
118,312,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
10,818,000
JPY
|
— | — | — | — | — |
11,251,000
JPY
|
— |
| Depreciation | — | — |
2,216,000
JPY
|
— | — | — | — | — |
2,188,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
155,765,000
JPY
|
— | — | — | — | — |
149,605,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
223,000
JPY
|
— | — | — | — | — |
-696,000
JPY
|
— |
| Other | — | — |
42,079,000
JPY
|
— | — | — | — | — |
41,847,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
51,078,000
JPY
|
173,894,000
JPY
|
200,601,000
JPY
|
-24,371,000
JPY
|
224,972,000
JPY
|
27,356,000
JPY
|
-21,126,000
JPY
|
130,606,000
JPY
|
136,835,000
JPY
|
157,962,000
JPY
|
| Ordinary profit (loss) | — | — |
197,922,000
JPY
|
— | — | — | — | — |
140,452,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
916,000
JPY
|
— | — | — | — | — |
217,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
356,367,000
JPY
|
— | — | — | — | — |
286,441,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — |
697,000
JPY
|
— | — | — | — | — |
371,000
JPY
|
— |
| Advertising expenses | — | — |
2,966,000
JPY
|
— | — | — | — | — |
2,073,000
JPY
|
— |
| Legal welfare expenses | — | — |
11,070,000
JPY
|
— | — | — | — | — |
11,058,000
JPY
|
— |
| Non-operating income | — | — |
7,416,000
JPY
|
— | — | — | — | — |
3,730,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
5,956,000
JPY
|
— | — | — | — | — |
2,821,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — |
544,000
JPY
|
— | — | — | — | — |
161,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
10,095,000
JPY
|
— | — | — | — | — |
113,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — | — |
113,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
197,922,000
JPY
|
— | — | — | — | — |
140,452,000
JPY
|
— |
| Income taxes - current | — | — |
66,337,000
JPY
|
— | — | — | — | — |
43,414,000
JPY
|
— |
| Income taxes - deferred | — | — |
-3,015,000
JPY
|
— | — | — | — | — |
-1,317,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
63,322,000
JPY
|
— | — | — | — | — |
42,096,000
JPY
|
— |
| Profit (loss) | — | — |
134,600,000
JPY
|
— | — | — | — | — |
98,356,000
JPY
|
— |