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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,325,202,000
JPY
|
1,325,202,000
JPY
|
JPY
|
983,133,000
JPY
|
JPY
|
1,325,202,000
JPY
|
342,069,000
JPY
|
JPY
|
1,427,745,000
JPY
|
1,427,745,000
JPY
|
1,427,745,000
JPY
|
JPY
|
1,019,853,000
JPY
|
407,891,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
638,517,000
JPY
|
— | — | — | — |
667,269,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
691,662,000
JPY
|
— | — | — | — |
724,749,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
686,684,000
JPY
|
— | — | — | — |
760,475,000
JPY
|
— | — | — |
| Operating profit (loss) |
21,922,000
JPY
|
21,886,000
JPY
|
-36,000
JPY
|
46,126,000
JPY
|
-26,863,000
JPY
|
-4,977,000
JPY
|
-24,204,000
JPY
|
JPY
|
57,872,000
JPY
|
57,872,000
JPY
|
35,726,000
JPY
|
-22,145,000
JPY
|
46,593,000
JPY
|
11,279,000
JPY
|
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-8,770,000
JPY
|
— | — | — | — |
31,673,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
45,000
JPY
|
— | — | — | — |
45,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
827,000
JPY
|
— | — | — | — |
1,612,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
235,000
JPY
|
— | — | — | — |
414,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
151,215,000
JPY
|
— | — | — | — |
163,875,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
2,983,000
JPY
|
— | — | — | — |
3,444,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
4,620,000
JPY
|
— | — | — | — |
5,666,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — |
1,625,000
JPY
|
— | — | — | — |
2,193,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
11,021,000
JPY
|
— | — | — | — |
16,252,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
15,796,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |
28,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-19,791,000
JPY
|
— | — | — | — |
15,420,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
46,000
JPY
|
— | — | — | — |
456,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
3,296,000
JPY
|
— | — | — | — |
4,052,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
42,000
JPY
|
— | — | — | — |
-49,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
3,338,000
JPY
|
— | — | — | — |
4,003,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-23,130,000
JPY
|
— | — | — | — |
11,417,000
JPY
|
— | — | — |