Year To Quarter End Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,791,190,000
JPY
|
1,300,605,000
JPY
|
274,593,000
JPY
|
225,395,000
JPY
|
854,128,000
JPY
|
2,791,612,000
JPY
|
421,000
JPY
|
136,467,000
JPY
|
2,033,899,000
JPY
|
2,033,538,000
JPY
|
361,000
JPY
|
1,076,927,000
JPY
|
JPY
|
237,612,000
JPY
|
583,831,000
JPY
|
135,168,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,174,844,000
JPY
|
— | — |
818,465,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,616,768,000
JPY
|
— | — |
1,215,434,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,482,988,000
JPY
|
— | — |
1,197,781,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
383,148,000
JPY
|
— | — |
325,672,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
9,168,000
JPY
|
— | — |
7,714,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
256,913,000
JPY
|
38,727,000
JPY
|
-7,704,000
JPY
|
10,717,000
JPY
|
216,369,000
JPY
|
133,779,000
JPY
|
-123,134,000
JPY
|
-1,195,000
JPY
|
17,652,000
JPY
|
120,520,000
JPY
|
-102,867,000
JPY
|
48,632,000
JPY
|
JPY
|
15,104,000
JPY
|
56,189,000
JPY
|
593,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
3,659,000
JPY
|
— | — |
3,605,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
8,361,000
JPY
|
— | — |
3,923,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
81,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,175,000
JPY
|
— | — |
87,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
140,966,000
JPY
|
— | — |
21,488,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
7,883,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
133,082,000
JPY
|
— | — |
21,488,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
79,397,000
JPY
|
— | — |
26,838,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,255,000
JPY
|
— | — |
1,201,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
75,142,000
JPY
|
— | — |
28,039,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
57,940,000
JPY
|
— | — |
-6,550,000
JPY
|
— | — | — | — | — | — | — |