Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,047,210,000
JPY
|
-44,958,000
JPY
|
193,728,000
JPY
|
1,002,251,000
JPY
|
520,877,000
JPY
|
332,603,000
JPY
|
206,852,000
JPY
|
322,559,000
JPY
|
1,001,802,000
JPY
|
1,045,408,000
JPY
|
-43,606,000
JPY
|
515,996,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
731,800,000
JPY
|
— | — | — | — |
751,233,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Taxes and dues | — | — | — |
8,007,000
JPY
|
— | — | — | — |
4,760,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,672,000
JPY
|
— | — | — | — |
1,650,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
142,132,000
JPY
|
— | — | — | — |
138,743,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — |
82,282,000
JPY
|
— | — | — | — |
79,317,000
JPY
|
— | — | — |
| Other | — | — | — |
40,184,000
JPY
|
— | — | — | — |
40,579,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
270,450,000
JPY
|
— | — | — | — |
250,568,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
148,570,000
JPY
|
— | — | — | — |
129,395,000
JPY
|
— | — | — |
| Operating profit (loss) |
255,040,000
JPY
|
-126,722,000
JPY
|
14,319,000
JPY
|
128,318,000
JPY
|
205,885,000
JPY
|
34,835,000
JPY
|
-3,311,000
JPY
|
34,634,000
JPY
|
111,825,000
JPY
|
235,396,000
JPY
|
-123,571,000
JPY
|
204,072,000
JPY
|
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
8,000
JPY
|
— | — | — | — |
21,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
23,283,000
JPY
|
— | — | — | — |
21,992,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
19,661,000
JPY
|
— | — | — | — |
19,661,000
JPY
|
— | — | — |
| Other | — | — | — |
3,614,000
JPY
|
— | — | — | — |
2,310,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,914,000
JPY
|
— | — | — | — |
3,819,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
3,032,000
JPY
|
— | — | — | — |
4,422,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,117,000
JPY
|
— | — | — | — |
602,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
148,570,000
JPY
|
— | — | — | — |
129,395,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
19,425,000
JPY
|
— | — | — | — |
19,999,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — |
23,474,000
JPY
|
— | — | — | — |
9,947,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
42,900,000
JPY
|
— | — | — | — |
29,947,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
105,669,000
JPY
|
— | — | — | — |
99,448,000
JPY
|
— | — | — |