Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
5,652,206,000
JPY
|
5,659,473,000
JPY
|
4,692,491,000
JPY
|
7,266,000
JPY
|
959,714,000
JPY
|
7,750,000
JPY
|
JPY
|
4,745,978,000
JPY
|
426,971,000
JPY
|
5,180,699,000
JPY
|
5,172,949,000
JPY
|
| Cost of sales | — | — |
4,884,206,000
JPY
|
— | — | — | — | — | — | — |
4,253,975,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
78,070,000
JPY
|
— | — | — | — | — | — | — |
77,350,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
551,911,000
JPY
|
— | — | — | — | — | — | — |
471,681,000
JPY
|
— |
| Other | — | — |
199,814,000
JPY
|
— | — | — | — | — | — | — |
139,128,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
775,267,000
JPY
|
— | — | — | — | — | — | — |
926,724,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-269,358,000
JPY
|
494,898,000
JPY
|
223,355,000
JPY
|
494,764,000
JPY
|
-2,184,000
JPY
|
134,000
JPY
|
4,152,000
JPY
|
-231,032,000
JPY
|
711,602,000
JPY
|
-29,679,000
JPY
|
455,042,000
JPY
|
681,923,000
JPY
|
| Ordinary profit (loss) | — | — |
219,879,000
JPY
|
— | — | — | — | — | — | — |
437,918,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
2,198,000
JPY
|
— | — | — | — | — | — | — |
641,000
JPY
|
— |
| Non-operating income | — | — |
7,549,000
JPY
|
— | — | — | — | — | — | — |
5,466,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — |
163,719,000
JPY
|
— | — | — | — | — | — | — |
159,103,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
10,001,000
JPY
|
— | — | — | — | — | — | — |
7,181,000
JPY
|
— |
| Other | — | — |
1,024,000
JPY
|
— | — | — | — | — | — | — |
2,193,000
JPY
|
— |
| Non-operating expenses | — | — |
11,025,000
JPY
|
— | — | — | — | — | — | — |
22,591,000
JPY
|
— |
| Share issuance costs | — | — |
JPY
|
— | — | — | — | — | — | — |
3,535,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
219,879,000
JPY
|
— | — | — | — | — | — | — |
437,918,000
JPY
|
— |
| Income taxes - current | — | — |
71,488,000
JPY
|
— | — | — | — | — | — | — |
142,412,000
JPY
|
— |
| Income taxes - deferred | — | — |
-114,000
JPY
|
— | — | — | — | — | — | — |
6,310,000
JPY
|
— |
| Income taxes | — | — |
71,374,000
JPY
|
— | — | — | — | — | — | — |
148,723,000
JPY
|
— |
| Profit (loss) | — | — |
148,504,000
JPY
|
— | — | — | — | — | — | — |
289,195,000
JPY
|
— |