Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,354,107,000
JPY
|
2,822,748,000
JPY
|
JPY
|
JPY
|
468,640,000
JPY
|
2,822,748,000
JPY
|
324,793,000
JPY
|
2,294,788,000
JPY
|
2,619,581,000
JPY
|
JPY
|
2,619,581,000
JPY
|
JPY
|
| Cost of sales | — |
965,498,000
JPY
|
— | — | — | — | — | — | — | — |
831,586,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — |
234,238,000
JPY
|
— | — | — | — | — | — | — | — |
225,121,000
JPY
|
— |
| Depreciation | — |
22,941,000
JPY
|
— | — | — | — | — | — | — | — |
16,240,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,429,147,000
JPY
|
— | — | — | — | — | — | — | — |
1,336,234,000
JPY
|
— |
| Other | — |
584,878,000
JPY
|
— | — | — | — | — | — | — | — |
547,550,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
433,848,000
JPY
|
— | — | — | — | — | — | — | — |
448,482,000
JPY
|
— |
| Gross profit (loss) | — |
1,857,249,000
JPY
|
— | — | — | — | — | — | — | — |
1,787,995,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
393,412,000
JPY
|
428,102,000
JPY
|
4,871,000
JPY
|
JPY
|
29,818,000
JPY
|
423,231,000
JPY
|
7,084,000
JPY
|
438,430,000
JPY
|
445,514,000
JPY
|
JPY
|
451,760,000
JPY
|
6,246,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | — |
20,260,000
JPY
|
— | — | — | — | — | — | — | — |
13,019,000
JPY
|
— |
| Interest income | — |
32,000
JPY
|
— | — | — | — | — | — | — | — |
18,000
JPY
|
— |
| Extraordinary income | — |
764,000
JPY
|
— | — | — | — | — | — | — | — |
51,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
6,422,000
JPY
|
— | — | — | — | — | — | — | — |
12,842,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — |
3,507,000
JPY
|
— | — | — | — | — | — | — | — |
3,678,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
291,000
JPY
|
— | — | — | — | — | — | — | — |
188,000
JPY
|
— |
| Other | — |
3,092,000
JPY
|
— | — | — | — | — | — | — | — |
209,000
JPY
|
— |
| Non-operating expenses | — |
14,514,000
JPY
|
— | — | — | — | — | — | — | — |
16,298,000
JPY
|
— |
| Amortization of business commencement expenses | — |
5,124,000
JPY
|
— | — | — | — | — | — | — | — |
2,570,000
JPY
|
— |
| Extraordinary losses | — |
360,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
434,252,000
JPY
|
— | — | — | — | — | — | — | — |
448,533,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Income taxes - current | — |
183,384,000
JPY
|
— | — | — | — | — | — | — | — |
193,784,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
360,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — |
-5,605,000
JPY
|
— | — | — | — | — | — | — | — |
-6,588,000
JPY
|
— |
| Income taxes | — |
177,779,000
JPY
|
— | — | — | — | — | — | — | — |
187,195,000
JPY
|
— |
| Profit (loss) | — |
256,472,000
JPY
|
— | — | — | — | — | — | — | — |
261,337,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
256,472,000
JPY
|
— | — | — | — | — | — | — | — |
261,337,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
-49,000
JPY
|
— | — | — | — | — | — | — | — |
8,080,000
JPY
|
— |
| Other comprehensive income | — |
-49,000
JPY
|
— | — | — | — | — | — | — | — |
8,080,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
256,423,000
JPY
|
— | — | — | — | — | — | — | — |
269,418,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
256,423,000
JPY
|
— | — | — | — | — | — | — | — |
269,418,000
JPY
|
— |