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 |
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 |
1,506,318,000
JPY
|
75,292,000
JPY
|
1,053,321,000
JPY
|
1,506,318,000
JPY
|
377,705,000
JPY
|
JPY
|
1,420,460,000
JPY
|
JPY
|
75,970,000
JPY
|
954,174,000
JPY
|
390,315,000
JPY
|
1,420,460,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
394,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,845,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales |
1,093,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,007,589,000
JPY
|
| Operating profit (loss) |
18,256,000
JPY
|
41,352,000
JPY
|
19,544,000
JPY
|
76,620,000
JPY
|
15,723,000
JPY
|
-58,364,000
JPY
|
75,160,000
JPY
|
-48,134,000
JPY
|
41,034,000
JPY
|
10,246,000
JPY
|
23,879,000
JPY
|
27,025,000
JPY
|
| Gross profit (loss) |
412,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,871,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Rent expenses on real estate |
52,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,101,000
JPY
|
| Ordinary profit (loss) |
15,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,297,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Dividend income |
168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000
JPY
|
| Other |
319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,000
JPY
|
| Non-operating income |
1,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
861,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses |
23,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,118,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,327,000
JPY
|
| Other |
65,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,000
JPY
|
| Non-operating expenses |
3,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,589,000
JPY
|
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
15,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,297,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current |
4,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred |
5,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes |
9,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) |
6,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,296,000
JPY
|