Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
139,353,000
JPY
|
1,186,966,000
JPY
|
JPY
|
1,326,320,000
JPY
|
1,326,320,000
JPY
|
JPY
|
194,047,000
JPY
|
1,130,156,000
JPY
|
1,324,204,000
JPY
|
1,325,404,000
JPY
|
JPY
|
1,200,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
105,913,000
JPY
|
— | — | — | — |
104,291,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
6,587,000
JPY
|
— | — | — | — |
7,756,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
419,314,000
JPY
|
— | — | — | — |
540,626,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
627,907,000
JPY
|
— | — | — | — |
601,468,000
JPY
|
— | — |
| Other | — | — | — | — |
242,820,000
JPY
|
— | — | — | — |
234,688,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
282,049,000
JPY
|
— | — | — | — |
195,984,000
JPY
|
— | — |
| Operating profit (loss) |
3,051,000
JPY
|
272,413,000
JPY
|
JPY
|
275,464,000
JPY
|
279,098,000
JPY
|
3,634,000
JPY
|
17,392,000
JPY
|
162,165,000
JPY
|
179,557,000
JPY
|
183,309,000
JPY
|
2,551,000
JPY
|
1,200,000
JPY
|
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
907,006,000
JPY
|
— | — | — | — |
784,777,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
9,613,000
JPY
|
— | — | — | — |
3,132,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
3,153,000
JPY
|
— | — | — | — |
12,824,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
603,000
JPY
|
— | — | — | — |
2,989,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
51,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
53,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
203,000
JPY
|
— | — | — | — |
149,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
149,000
JPY
|
— | — | — | — |
149,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
40,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
282,060,000
JPY
|
— | — | — | — |
195,984,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
106,970,000
JPY
|
— | — | — | — |
70,409,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
4,196,000
JPY
|
— | — | — | — |
1,929,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
111,166,000
JPY
|
— | — | — | — |
72,338,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
170,893,000
JPY
|
— | — | — | — |
123,645,000
JPY
|
— | — |