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 |
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 |
145,699,000
JPY
|
1,300,008,000
JPY
|
1,154,309,000
JPY
|
-144,799,000
JPY
|
1,155,209,000
JPY
|
1,631,338,000
JPY
|
145,700,000
JPY
|
1,486,538,000
JPY
|
1,485,638,000
JPY
|
-144,800,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
5,325,000
JPY
|
— | — |
5,654,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
835,402,000
JPY
|
— | — |
1,169,485,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
290,063,000
JPY
|
— | — |
297,266,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
40,488,000
JPY
|
— | — |
6,740,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
319,806,000
JPY
|
— | — |
317,053,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — | — |
1,600,000
JPY
|
— | — |
1,963,000
JPY
|
— | — |
| Operating profit (loss) |
133,386,000
JPY
|
111,886,000
JPY
|
-21,500,000
JPY
|
-82,144,000
JPY
|
29,742,000
JPY
|
109,915,000
JPY
|
134,242,000
JPY
|
19,786,000
JPY
|
-24,327,000
JPY
|
-90,128,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — | — |
16,861,000
JPY
|
— | — |
17,209,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
10,911,000
JPY
|
— | — |
9,061,000
JPY
|
— | — |
| Other | — | — | — | — |
1,798,000
JPY
|
— | — |
2,124,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — |
639,000
JPY
|
— | — |
850,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
4,181,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
133,000
JPY
|
— | — |
132,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
165,000
JPY
|
— | — |
22,107,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
31,000
JPY
|
— | — |
112,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
44,669,000
JPY
|
— | — |
6,740,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
6,398,000
JPY
|
— | — |
4,364,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
6,398,000
JPY
|
— | — |
4,364,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
38,271,000
JPY
|
— | — |
2,376,000
JPY
|
— | — |