Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
548,949,000
JPY
|
20,525,607,000
JPY
|
— | — | — | — |
24,440,798,000
JPY
|
— | — |
591,912,000
JPY
|
| Cost of sales | — | — | — | — |
28,581,000
JPY
|
16,341,461,000
JPY
|
— | — | — | — |
19,578,367,000
JPY
|
— | — |
32,459,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
56,226,000
JPY
|
— | — | — | — | — | — | — | — |
72,029,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — |
806,339,000
JPY
|
— | — | — | — |
857,507,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
445,074,000
JPY
|
4,343,207,000
JPY
|
— | — | — | — |
4,946,688,000
JPY
|
— | — |
438,180,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
75,294,000
JPY
|
-159,061,000
JPY
|
— | — | — | — |
-84,257,000
JPY
|
— | — |
121,272,000
JPY
|
| Gross profit (loss) | — | — | — | — |
520,368,000
JPY
|
4,184,145,000
JPY
|
— | — | — | — |
4,862,430,000
JPY
|
— | — |
559,452,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
85,639,000
JPY
|
-137,067,000
JPY
|
— | — | — | — |
-68,539,000
JPY
|
— | — |
90,375,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
641,593,000
JPY
|
— | — | — | — |
814,103,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,856,000
JPY
|
5,132,000
JPY
|
— | — | — | — |
5,480,000
JPY
|
— | — |
7,294,000
JPY
|
| Dividend income | — | — | — | — | — |
1,540,000
JPY
|
— | — | — | — |
1,433,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
13,624,000
JPY
|
38,720,000
JPY
|
— | — | — | — |
30,212,000
JPY
|
— | — |
11,127,000
JPY
|
| Miscellaneous income | — | — | — | — |
6,853,000
JPY
|
13,670,000
JPY
|
— | — | — | — |
15,395,000
JPY
|
— | — |
2,148,000
JPY
|
| Extraordinary income | — | — | — | — |
147,608,000
JPY
|
18,422,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,728,000
JPY
|
2,888,000
JPY
|
— | — | — | — |
3,857,000
JPY
|
— | — |
3,060,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,279,000
JPY
|
16,726,000
JPY
|
— | — | — | — |
14,493,000
JPY
|
— | — |
42,025,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,479,000
JPY
|
268,576,000
JPY
|
— | — | — | — |
63,048,000
JPY
|
— | — |
JPY
|
| Impairment losses | — | — | — | — | — |
152,988,000
JPY
|
— | — | — | — |
63,048,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
2,267,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
231,767,000
JPY
|
-387,221,000
JPY
|
— | — | — | — |
-131,587,000
JPY
|
— | — |
90,375,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — |
25,239,000
JPY
|
45,689,000
JPY
|
— | — | — | — |
47,757,000
JPY
|
— | — |
39,632,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-340,000
JPY
|
-1,545,000
JPY
|
— | — | — | — |
-12,245,000
JPY
|
— | — |
-832,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — |
55,356,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
24,898,000
JPY
|
44,143,000
JPY
|
— | — | — | — |
35,512,000
JPY
|
— | — |
38,799,000
JPY
|
| Profit (loss) | — | — |
206,869,000
JPY
|
206,869,000
JPY
|
206,869,000
JPY
|
-431,364,000
JPY
|
206,869,000
JPY
|
51,575,000
JPY
|
51,575,000
JPY
|
— |
-167,099,000
JPY
|
— |
51,575,000
JPY
|
51,575,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-60,421,000
JPY
|
— | — | — | — |
-16,752,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-370,943,000
JPY
|
-370,943,000
JPY
|
— | — | — |
-370,943,000
JPY
|
— | — | — |
-150,347,000
JPY
|
-150,347,000
JPY
|
-150,347,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-431,364,000
JPY
|
— | — | — | — |
-167,099,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-370,943,000
JPY
|
— | — | — | — |
-150,347,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-60,421,000
JPY
|
— | — | — | — |
-16,752,000
JPY
|
— | — | — |