Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
568,250,000
JPY
|
— |
1,146,235,000
JPY
|
— | — | — |
925,941,000
JPY
|
479,209,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — |
698,000
JPY
|
— | — | — |
250,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
20,890,000
JPY
|
— |
532,056,000
JPY
|
— | — | — |
433,283,000
JPY
|
17,430,000
JPY
|
— | — |
| Selling, general and administrative expenses |
527,604,000
JPY
|
— |
568,610,000
JPY
|
— | — | — |
460,058,000
JPY
|
431,155,000
JPY
|
— | — |
| Depreciation |
796,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
148,296,000
JPY
|
— | — | — |
107,170,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
45,587,000
JPY
|
— | — | — |
38,894,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
547,360,000
JPY
|
— |
614,178,000
JPY
|
— | — | — |
492,658,000
JPY
|
461,779,000
JPY
|
— | — |
| Operating profit (loss) |
19,756,000
JPY
|
— |
45,568,000
JPY
|
— | — | — |
32,599,000
JPY
|
30,624,000
JPY
|
— | — |
| Ordinary profit (loss) |
46,015,000
JPY
|
— |
46,085,000
JPY
|
— | — | — |
32,907,000
JPY
|
32,835,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
616,000
JPY
|
— |
1,000
JPY
|
— | — | — |
31,000
JPY
|
639,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
42,672,000
JPY
|
— |
16,992,000
JPY
|
— | — | — |
16,720,000
JPY
|
20,767,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
46,000
JPY
|
— |
577,000
JPY
|
— | — | — |
276,000
JPY
|
115,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
52,565,000
JPY
|
— | — | — |
24,485,000
JPY
|
— | — | — |
| Non-operating expenses |
16,413,000
JPY
|
— |
16,474,000
JPY
|
— | — | — |
16,413,000
JPY
|
18,555,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
2,142,000
JPY
|
— | — |
| Miscellaneous losses | — | — |
61,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
46,015,000
JPY
|
— |
46,085,000
JPY
|
— | — | — |
32,907,000
JPY
|
32,835,000
JPY
|
— | — |
| Income taxes - current |
200,000
JPY
|
— |
270,000
JPY
|
— | — | — |
258,000
JPY
|
186,000
JPY
|
— | — |
| Income taxes - deferred |
-27,879,000
JPY
|
— |
-27,879,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
-27,678,000
JPY
|
— |
-27,608,000
JPY
|
— | — | — |
258,000
JPY
|
186,000
JPY
|
— | — |
| Profit (loss) |
73,694,000
JPY
|
73,694,000
JPY
|
73,694,000
JPY
|
73,694,000
JPY
|
73,694,000
JPY
|
32,649,000
JPY
|
32,649,000
JPY
|
32,649,000
JPY
|
32,649,000
JPY
|
32,649,000
JPY
|