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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
192,113,000
JPY
|
37,027,000
JPY
|
601,178,000
JPY
|
307,711,000
JPY
|
1,081,969,000
JPY
|
-56,061,000
JPY
|
1,138,030,000
JPY
|
945,128,000
JPY
|
1,010,509,000
JPY
|
-65,380,000
JPY
|
180,895,000
JPY
|
36,146,000
JPY
|
553,314,000
JPY
|
240,152,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
754,164,000
JPY
|
— | — |
694,783,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — |
186,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
308,337,000
JPY
|
— | — |
246,626,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
152,000
JPY
|
— | — |
5,795,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
58,230,000
JPY
|
— | — |
59,790,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
20,457,000
JPY
|
— | — |
20,389,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
327,804,000
JPY
|
— | — |
250,345,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
14,339,000
JPY
|
12,880,000
JPY
|
7,106,000
JPY
|
90,942,000
JPY
|
19,467,000
JPY
|
-105,800,000
JPY
|
125,268,000
JPY
|
3,718,000
JPY
|
113,713,000
JPY
|
-109,994,000
JPY
|
16,241,000
JPY
|
11,292,000
JPY
|
-19,306,000
JPY
|
105,486,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,000
JPY
|
— | — |
96,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
19,503,000
JPY
|
— | — |
-9,937,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
405,000
JPY
|
— | — |
1,568,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
311,000
JPY
|
— | — |
717,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
181,000
JPY
|
— | — |
224,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
369,000
JPY
|
— | — |
15,224,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
2,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,354,000
JPY
|
— | — |
5,775,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
18,149,000
JPY
|
— | — |
-15,713,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
722,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
6,313,000
JPY
|
— | — |
8,838,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
6,313,000
JPY
|
— | — |
8,838,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
11,836,000
JPY
|
— | — |
-24,551,000
JPY
|
— | — | — | — | — | — |