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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
4,077,000,000
JPY
|
1,734,000,000
JPY
|
4,000,000
JPY
|
2,338,000,000
JPY
|
JPY
|
4,077,000,000
JPY
|
1,228,000,000
JPY
|
JPY
|
17,000,000
JPY
|
3,315,000,000
JPY
|
3,315,000,000
JPY
|
2,069,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — |
| Depreciation |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
2,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — |
| Operating profit (loss) |
222,000,000
JPY
|
78,000,000
JPY
|
4,000,000
JPY
|
628,000,000
JPY
|
-489,000,000
JPY
|
711,000,000
JPY
|
43,000,000
JPY
|
-414,000,000
JPY
|
17,000,000
JPY
|
88,000,000
JPY
|
502,000,000
JPY
|
442,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Impairment losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - current |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Income taxes |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Profit (loss) |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |