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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
9,074,879,000
JPY
|
1,167,333,000
JPY
|
9,088,811,000
JPY
|
8,640,614,000
JPY
|
7,003,216,000
JPY
|
470,064,000
JPY
|
-13,931,000
JPY
|
448,196,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
4,159,240,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
166,932,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
4,938,414,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
609,227,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) |
4,136,464,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
13,371,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||
| Operating profit (loss) |
-22,775,000
JPY
|
-706,000
JPY
|
176,973,000
JPY
|
125,237,000
JPY
|
110,227,000
JPY
|
15,716,000
JPY
|
-199,748,000
JPY
|
51,735,000
JPY
|
| Operating expenses | ||||||||
| Net sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other |
26,986,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
55,294,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
17,745,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,402,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
19,147,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
568,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
12,803,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||
| Income taxes - current |
18,596,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
8,464,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
568,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
27,061,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-14,257,000
JPY
|
— | — | — | — | — | — | — |