Consolidated Statement Of Income
| Concept |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2018-07-01 to 2019-06-30 |
2018-07-01 to 2019-06-30 |
2018-07-01 to 2019-06-30 |
2018-07-01 to 2019-06-30 |
2018-07-01 to 2019-06-30 |
2018-07-01 to 2019-06-30 |
2018-07-01 to 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
8,048,544,000
JPY
|
— | — | — |
JPY
|
— |
9,914,230,000
JPY
|
— | — | — | — | — |
5,021,090,000
JPY
|
| Operating revenue | — | — | — | — | — |
487,600,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
| Cost of sales | — |
2,251,478,000
JPY
|
— | — | — |
JPY
|
— |
2,750,693,000
JPY
|
— | — | — | — | — |
1,406,636,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
1,484,452,000
JPY
|
— | — | — |
37,320,000
JPY
|
— |
1,621,799,000
JPY
|
— | — | — | — | — |
825,056,000
JPY
|
| Depreciation | — |
191,208,000
JPY
|
— | — | — |
6,902,000
JPY
|
— |
207,304,000
JPY
|
— | — | — | — | — |
109,834,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,165,494,000
JPY
|
— | — | — |
JPY
|
— |
6,757,489,000
JPY
|
— | — | — | — | — |
3,392,946,000
JPY
|
| Operating expenses | — | — | — | — | — |
520,425,000
JPY
|
— | — | — | — | — | — | — |
278,347,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
28,150,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
-366,392,000
JPY
|
— | — | — |
-22,989,000
JPY
|
— |
376,452,000
JPY
|
— | — | — | — | — |
219,944,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
5,797,066,000
JPY
|
— | — | — |
487,600,000
JPY
|
— |
7,163,536,000
JPY
|
— | — | — | — | — |
3,890,453,000
JPY
|
| Operating profit (loss) | — |
-368,428,000
JPY
|
— | — | — |
-32,825,000
JPY
|
— |
406,046,000
JPY
|
— | — | — | — | — |
219,160,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
8,194,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
38,000
JPY
|
— | — | — |
1,152,000
JPY
|
— |
119,000
JPY
|
— | — | — | — | — |
1,012,000
JPY
|
| Other | — |
3,380,000
JPY
|
— | — | — |
1,295,000
JPY
|
— |
311,000
JPY
|
— | — | — | — | — |
311,000
JPY
|
| Non-operating income | — |
17,106,000
JPY
|
— | — | — |
9,836,000
JPY
|
— |
7,028,000
JPY
|
— | — | — | — | — |
5,938,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,702,000
JPY
|
— | — | — |
JPY
|
— |
2,039,000
JPY
|
— | — | — | — | — |
1,075,000
JPY
|
| Other | — |
6,269,000
JPY
|
— | — | — |
JPY
|
— |
4,064,000
JPY
|
— | — | — | — | — |
2,180,000
JPY
|
| Non-operating expenses | — |
15,071,000
JPY
|
— | — | — |
JPY
|
— |
36,621,000
JPY
|
— | — | — | — | — |
5,154,000
JPY
|
| Extraordinary losses | — |
455,523,000
JPY
|
— | — | — |
49,032,000
JPY
|
— |
153,977,000
JPY
|
— | — | — | — | — |
125,368,000
JPY
|
| Impairment losses | — |
124,487,000
JPY
|
— | — | — |
JPY
|
— |
153,977,000
JPY
|
— | — | — | — | — |
3,868,000
JPY
|
| Other | — |
3,829,000
JPY
|
— | — | — |
2,007,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
-821,916,000
JPY
|
— | — | — |
-72,022,000
JPY
|
— |
230,670,000
JPY
|
— | — | — | — | — |
94,576,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
47,162,000
JPY
|
— | — | — |
7,711,000
JPY
|
— |
109,591,000
JPY
|
— | — | — | — | — |
27,124,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-207,098,000
JPY
|
— | — | — |
3,379,000
JPY
|
— |
-40,267,000
JPY
|
— | — | — | — | — |
24,822,000
JPY
|
| Income taxes | — |
-201,890,000
JPY
|
— | — | — |
11,090,000
JPY
|
— |
69,324,000
JPY
|
— | — | — | — | — |
51,946,000
JPY
|
| Profit (loss) |
-83,112,000
JPY
|
-620,026,000
JPY
|
— |
-83,112,000
JPY
|
— |
-83,112,000
JPY
|
-83,112,000
JPY
|
161,346,000
JPY
|
— |
42,630,000
JPY
|
42,630,000
JPY
|
— |
42,630,000
JPY
|
42,630,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-10,765,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-609,260,000
JPY
|
-609,260,000
JPY
|
— |
-609,260,000
JPY
|
— | — |
161,346,000
JPY
|
161,346,000
JPY
|
— | — |
161,346,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-19,551,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-19,551,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-639,578,000
JPY
|
— | — | — | — | — |
161,346,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-620,602,000
JPY
|
— | — | — | — | — |
161,346,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-18,975,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |