Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
2,564,918,000
JPY
|
12,570,000
JPY
|
2,007,311,000
JPY
|
2,563,532,000
JPY
|
-1,386,000
JPY
|
441,859,000
JPY
|
103,176,000
JPY
|
104,260,000
JPY
|
920,617,000
JPY
|
-1,394,000
JPY
|
919,223,000
JPY
|
JPY
|
11,887,000
JPY
|
278,315,000
JPY
|
526,153,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
2,085,716,000
JPY
|
— | — | — | — | — | — |
750,595,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
17,687,000
JPY
|
— | — | — | — | — | — |
17,089,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — |
7,618,000
JPY
|
— | — | — | — | — | — |
5,393,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
2,645,000
JPY
|
— | — | — | — | — | — |
2,933,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
276,685,000
JPY
|
— | — | — | — | — | — |
228,242,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
34,503,000
JPY
|
— | — | — | — | — | — |
40,935,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,182,000
JPY
|
— | — | — | — | — | — |
27,655,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
477,815,000
JPY
|
— | — | — | — | — | — |
168,627,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
276,288,000
JPY
|
5,405,000
JPY
|
242,895,000
JPY
|
201,130,000
JPY
|
-75,157,000
JPY
|
16,210,000
JPY
|
11,776,000
JPY
|
14,766,000
JPY
|
39,222,000
JPY
|
-98,836,000
JPY
|
-59,614,000
JPY
|
JPY
|
4,101,000
JPY
|
-13,005,000
JPY
|
33,359,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
197,741,000
JPY
|
— | — | — | — | — | — |
-54,386,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — |
74,457,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — |
27,383,000
JPY
|
— | — | — | — | — | — |
28,722,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
6,401,000
JPY
|
— | — | — | — | — | — |
4,361,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
3,490,000
JPY
|
— | — | — | — | — | — |
12,485,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,930,000
JPY
|
— | — | — | — | — | — |
1,116,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — |
1,526,000
JPY
|
— | — | — | — | — | — |
11,362,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
6,879,000
JPY
|
— | — | — | — | — | — |
7,257,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
477,000
JPY
|
— | — | — | — | — | — |
2,895,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
197,741,000
JPY
|
— | — | — | — | — | — |
-54,386,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — |
29,958,000
JPY
|
— | — | — | — | — | — |
3,665,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — |
6,845,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
30,023,000
JPY
|
— | — | — | — | — | — |
10,510,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
167,717,000
JPY
|
— | — | — | — | — | — |
-64,896,000
JPY
|
— | — | — | — |