Statement Of Income
| Concept |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
352,198,000,000
JPY
|
— |
405,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
353,109,000,000
JPY
|
— | — | — |
410,321,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Real estate lease revenue | — | — | — |
13,418,000,000
JPY
|
— |
14,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,828,000,000
JPY
|
— | — | — |
14,209,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue |
464,325,000,000
JPY
|
424,775,000,000
JPY
|
-46,094,000,000
JPY
|
374,841,000,000
JPY
|
15,411,000,000
JPY
|
433,641,000,000
JPY
|
39,549,000,000
JPY
|
— | — | — |
479,736,000,000
JPY
|
— |
467,127,000,000
JPY
|
— | — |
-44,906,000,000
JPY
|
— |
482,542,000,000
JPY
|
374,755,000,000
JPY
|
15,415,000,000
JPY
|
38,530,000,000
JPY
|
428,596,000,000
JPY
|
437,636,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Retirement payments | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — |
6,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,384,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,092,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
8,680,000,000
JPY
|
— |
11,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,524,000,000
JPY
|
— | — | — |
11,295,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
257,481,000,000
JPY
|
— |
285,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,045,000,000
JPY
|
— | — | — |
289,143,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
107,754,000,000
JPY
|
— |
137,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,156,000,000
JPY
|
— | — | — |
134,942,000,000
JPY
|
— |
| Other | — | — | — | — | — |
27,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,336,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
94,716,000,000
JPY
|
— |
120,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,063,000,000
JPY
|
— | — | — |
121,178,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
9,604,000,000
JPY
|
— |
10,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,553,000,000
JPY
|
— | — | — |
13,550,000,000
JPY
|
— |
| Ordinary profit (loss) |
12,216,000,000
JPY
|
12,034,000,000
JPY
|
-1,228,000,000
JPY
|
10,909,000,000
JPY
|
392,000,000
JPY
|
11,380,000,000
JPY
|
182,000,000
JPY
|
— | — | — |
12,609,000,000
JPY
|
— |
15,254,000,000
JPY
|
— | — |
-1,148,000,000
JPY
|
— |
15,664,000,000
JPY
|
11,972,000,000
JPY
|
409,000,000
JPY
|
1,930,000,000
JPY
|
13,323,000,000
JPY
|
14,515,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
357,000,000
JPY
|
352,000,000
JPY
|
-31,000,000
JPY
|
— |
5,000,000
JPY
|
332,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— |
396,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— |
401,000,000
JPY
|
— |
5,000,000
JPY
|
8,000,000
JPY
|
388,000,000
JPY
|
373,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,665,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
— |
| Other | — | — | — |
118,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,612,000,000
JPY
|
— |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— | — | — |
1,166,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
190,000,000
JPY
|
— |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
62,000,000
JPY
|
51,000,000
JPY
|
-18,000,000
JPY
|
44,000,000
JPY
|
0
JPY
|
44,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— |
77,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— |
77,000,000
JPY
|
61,000,000
JPY
|
0
JPY
|
6,000,000
JPY
|
70,000,000
JPY
|
62,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — |
4,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,013,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — |
5,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,825,000,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — |
38,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,986,000,000
JPY
|
— | — | — | — | — |
| Research study expenses | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — |
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,263,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — |
4,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,706,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
66,000,000
JPY
|
66,000,000
JPY
|
— | — |
JPY
|
66,000,000
JPY
|
JPY
|
JPY
|
— | — |
66,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— |
JPY
|
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
308,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
217,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,263,000,000
JPY
|
— |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — |
1,706,000,000
JPY
|
— |
| Impairment losses |
812,000,000
JPY
|
812,000,000
JPY
|
— |
769,000,000
JPY
|
18,000,000
JPY
|
830,000,000
JPY
|
JPY
|
0
JPY
|
— | — |
831,000,000
JPY
|
— |
777,000,000
JPY
|
— | — | — | — |
794,000,000
JPY
|
579,000,000
JPY
|
16,000,000
JPY
|
JPY
|
777,000,000
JPY
|
794,000,000
JPY
|
JPY
|
| Other | — | — | — |
120,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
11,311,000,000
JPY
|
— |
9,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,274,000,000
JPY
|
— | — | — |
13,328,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
255,000,000
JPY
|
— |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — |
424,000,000
JPY
|
— |
| Loss on disaster | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,201,000,000
JPY
|
— |
3,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,605,000,000
JPY
|
— | — | — |
4,757,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-106,000,000
JPY
|
— |
-336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — |
-224,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
3,094,000,000
JPY
|
— |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,353,000,000
JPY
|
— | — | — |
4,533,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
8,216,000,000
JPY
|
— |
6,049,000,000
JPY
|
— | — |
8,216,000,000
JPY
|
8,216,000,000
JPY
|
— |
8,216,000,000
JPY
|
— |
8,921,000,000
JPY
|
8,921,000,000
JPY
|
— |
8,921,000,000
JPY
|
— |
8,921,000,000
JPY
|
— | — | — |
8,795,000,000
JPY
|
— |