Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
162,358,000
JPY
|
319,640,000
JPY
|
322,441,000
JPY
|
847,177,000
JPY
|
851,947,000
JPY
|
4,769,000
JPY
|
816,738,000
JPY
|
42,736,000
JPY
|
68,585,000
JPY
|
160,263,000
JPY
|
284,931,000
JPY
|
166,677,000
JPY
|
4,304,000
JPY
|
684,762,000
JPY
|
680,458,000
JPY
|
649,554,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
462,829,000
JPY
|
— | — | — | — | — | — | — | — |
289,141,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
62,030,000
JPY
|
— | — | — | — | — | — | — | — |
58,128,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
49,622,000
JPY
|
— | — | — | — | — | — | — | — |
27,822,000
JPY
|
| Depreciation | — | — | — | — | — | — |
13,771,000
JPY
|
— | — | — | — | — | — | — | — |
12,397,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
332,648,000
JPY
|
— | — | — | — | — | — | — | — |
329,991,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
14,864,000
JPY
|
-31,713,000
JPY
|
183,670,000
JPY
|
170,742,000
JPY
|
172,620,000
JPY
|
1,877,000
JPY
|
21,260,000
JPY
|
3,920,000
JPY
|
3,307,000
JPY
|
-4,241,000
JPY
|
143,747,000
JPY
|
19,757,000
JPY
|
3,298,000
JPY
|
165,869,000
JPY
|
162,571,000
JPY
|
30,421,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
353,909,000
JPY
|
— | — | — | — | — | — | — | — |
360,413,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
24,810,000
JPY
|
— | — | — | — | — | — | — | — |
38,344,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
2,504,000
JPY
|
— | — | — | — | — | — | — | — |
1,738,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
12,014,000
JPY
|
— | — | — | — | — | — | — | — |
16,895,000
JPY
|
| Other | — | — | — | — | — | — |
1,902,000
JPY
|
— | — | — | — | — | — | — | — |
481,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,590,000
JPY
|
— | — | — | — | — | — | — | — |
1,930,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
8,464,000
JPY
|
— | — | — | — | — | — | — | — |
8,972,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
359,000
JPY
|
— | — | — | — | — | — | — | — |
410,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
24,810,000
JPY
|
— | — | — | — | — | — | — | — |
38,344,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
9,304,000
JPY
|
— | — | — | — | — | — | — | — |
9,562,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-611,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
8,693,000
JPY
|
— | — | — | — | — | — | — | — |
9,562,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
16,117,000
JPY
|
— | — | — | — | — | — | — | — |
28,782,000
JPY
|