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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
515,980,000
JPY
|
— | — | — | — |
744,397,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation |
471,000
JPY
|
— | — | — | — |
1,539,000
JPY
|
— | — |
| Other |
23,926,000
JPY
|
— | — | — | — |
25,319,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
16,259,000
JPY
|
— | — | — | — |
13,810,000
JPY
|
— | — |
| Taxes and dues |
15,874,000
JPY
|
— | — | — | — |
11,958,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
392,214,000
JPY
|
— | — | — | — |
592,190,000
JPY
|
— | — |
| Selling, general and administrative expenses |
104,199,000
JPY
|
— | — | — | — |
100,426,000
JPY
|
— | — |
| Ordinary profit (loss) |
21,997,000
JPY
|
— | — | — | — |
54,600,000
JPY
|
— | — |
| Gross profit (loss) |
123,765,000
JPY
|
— | — | — | — |
152,207,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
528,000
JPY
|
— | — | — | — |
1,067,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
19,566,000
JPY
|
— | — | — | — |
51,780,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income |
2,439,000
JPY
|
— | — | — | — |
2,914,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
1,296,000
JPY
|
— | — | — | — |
1,312,000
JPY
|
— | — |
| Other |
154,000
JPY
|
— | — | — | — |
74,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,000
JPY
|
— | — | — | — |
65,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
8,000
JPY
|
— | — | — | — |
93,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
4,000
JPY
|
— | — | — | — |
28,000
JPY
|
— | — |
| Extraordinary losses |
48,000
JPY
|
— | — | — | — |
13,551,000
JPY
|
— | — |
| Profit (loss) before income taxes |
21,948,000
JPY
|
— | — | — | — |
41,049,000
JPY
|
— | — |
| Income taxes - current |
3,644,000
JPY
|
— | — | — | — |
4,694,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
JPY
|
— | — | — | — |
-21,804,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
3,644,000
JPY
|
— | — | — | — |
-17,110,000
JPY
|
— | — |
| Profit (loss) |
18,304,000
JPY
|
18,304,000
JPY
|
18,304,000
JPY
|
18,304,000
JPY
|
58,159,000
JPY
|
58,159,000
JPY
|
58,159,000
JPY
|
58,159,000
JPY
|