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 |
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 | ||||||
| Net sales | ||||||
| Net sales |
2,312,415,000
JPY
|
1,874,859,000
JPY
|
437,555,000
JPY
|
447,512,000
JPY
|
1,954,684,000
JPY
|
2,402,196,000
JPY
|
| Operating revenue | ||||||
| Cost of sales | ||||||
| Cost of sales |
839,576,000
JPY
|
— | — | — | — |
860,682,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision of allowance for doubtful accounts |
1,750,000
JPY
|
— | — | — | — |
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
1,444,506,000
JPY
|
— | — | — | — |
1,540,076,000
JPY
|
| Operating expenses | ||||||
| Gross profit (loss) |
1,472,838,000
JPY
|
— | — | — | — |
1,541,513,000
JPY
|
| Operating profit (loss) |
28,332,000
JPY
|
21,804,000
JPY
|
6,527,000
JPY
|
-2,989,000
JPY
|
4,426,000
JPY
|
1,437,000
JPY
|
| Non-operating income | ||||||
| Interest income |
536,000
JPY
|
— | — | — | — |
206,000
JPY
|
| General and administrative expenses | ||||||
| Gross profit | ||||||
| Ordinary profit (loss) |
10,343,000
JPY
|
— | — | — | — |
-23,545,000
JPY
|
| Non-operating income |
90,804,000
JPY
|
— | — | — | — |
91,690,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Dividend income |
817,000
JPY
|
— | — | — | — |
1,025,000
JPY
|
| Non-operating income | ||||||
| Other |
1,694,000
JPY
|
— | — | — | — |
1,423,000
JPY
|
| Extraordinary income |
7,922,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Interest expenses |
34,789,000
JPY
|
— | — | — | — |
38,428,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses |
108,793,000
JPY
|
— | — | — | — |
116,672,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Other |
1,203,000
JPY
|
— | — | — | — |
5,098,000
JPY
|
| Extraordinary losses |
13,661,000
JPY
|
— | — | — | — |
44,553,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of investment securities |
7,922,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes |
4,605,000
JPY
|
— | — | — | — |
-18,098,000
JPY
|
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
1,798,000
JPY
|
— | — | — | — |
470,000
JPY
|
| Income taxes - current |
3,453,000
JPY
|
— | — | — | — |
3,789,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes |
3,453,000
JPY
|
— | — | — | — |
3,789,000
JPY
|
| Profit (loss) |
1,151,000
JPY
|
— | — | — | — |
-21,888,000
JPY
|