Consolidated Statement Of Income
| Concept |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
51,330,000
JPY
|
— | — |
7,377,873,000
JPY
|
— |
7,516,588,000
JPY
|
138,715,000
JPY
|
JPY
|
7,326,543,000
JPY
|
8,123,959,000
JPY
|
— |
166,524,000
JPY
|
— |
8,219,625,000
JPY
|
— |
8,386,149,000
JPY
|
JPY
|
95,665,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
40,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,924,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
114,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,950,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — |
292,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,839,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
5,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
792,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
5,714,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,306,958,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,909,133,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,992,031,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-13,000
JPY
|
— | — | — | — | — | — | — | — | — |
-495,000
JPY
|
— | — |
| Other | — | — | — | — | — |
279,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,523,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
-107,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,160,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,802,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,079,191,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) |
35,893,000
JPY
|
— | — |
248,936,000
JPY
|
— |
-147,312,000
JPY
|
-851,000
JPY
|
-395,397,000
JPY
|
213,043,000
JPY
|
395,695,000
JPY
|
— |
-3,718,000
JPY
|
— |
445,466,000
JPY
|
— |
39,631,000
JPY
|
-402,116,000
JPY
|
49,770,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
185,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,791,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — |
38,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,275,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
296,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,309,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,487,000
JPY
|
— | — |
| Other | — | — | — | — | — |
2,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,594,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
3,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,271,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
29,938,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
37,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,366,000
JPY
|
— | — |
| Other | — | — | — | — | — |
5,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,786,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
44,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,800,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
26,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,273,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — |
11,254,000
JPY
|
— | — |
11,254,000
JPY
|
8,897,000
JPY
|
— | — | — | — | — |
8,897,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-174,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,296,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
29,938,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
12,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,744,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-66,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,292,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
12,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,452,000
JPY
|
— | — |
| Profit (loss) | — |
-186,885,000
JPY
|
-186,885,000
JPY
|
— |
-186,885,000
JPY
|
-186,885,000
JPY
|
— | — | — | — |
50,844,000
JPY
|
— |
50,844,000
JPY
|
— |
50,844,000
JPY
|
50,844,000
JPY
|
— | — |