Consolidated 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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
567,567,000
JPY
|
567,567,000
JPY
|
178,466,000
JPY
|
282,582,000
JPY
|
106,518,000
JPY
|
412,062,000
JPY
|
JPY
|
9,765,000
JPY
|
233,652,000
JPY
|
168,643,000
JPY
|
412,062,000
JPY
|
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Provision of allowance for doubtful accounts |
403,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,661,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
1,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,415,000
JPY
|
| Cost of sales |
533,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
203,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,258,000
JPY
|
| Depreciation |
2,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,573,000
JPY
|
| Operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Ordinary profit (loss) |
-139,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
-115,462,000
JPY
|
| Gross profit (loss) |
34,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,062,000
JPY
|
| General and administrative expenses | |||||||||||
| Net sales | |||||||||||
| Operating expenses | |||||||||||
| Operating profit (loss) |
-168,595,000
JPY
|
-23,882,000
JPY
|
28,730,000
JPY
|
7,562,000
JPY
|
-60,175,000
JPY
|
-10,832,000
JPY
|
JPY
|
-2,822,000
JPY
|
7,159,000
JPY
|
-15,169,000
JPY
|
-153,196,000
JPY
|
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Gain on sale of securities |
2,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other |
1,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000
JPY
|
| Non-operating income |
33,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,276,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
38,500,000
JPY
|
| Non-operating expenses |
4,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,000
JPY
|
| Non-operating expenses | |||||||||||
| Other |
4,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
430,000
JPY
|
| Extraordinary losses |
360,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-139,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,962,000
JPY
|
| Gross profit | |||||||||||
| Extraordinary income | |||||||||||
| Income taxes - current |
4,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,726,000
JPY
|
| Extraordinary losses | |||||||||||
| Income taxes |
4,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,726,000
JPY
|
| Profit (loss) |
-143,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
-81,688,000
JPY
|