Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
467,929,000
JPY
|
165,935,000
JPY
|
-63,900,000
JPY
|
1,759,413,000
JPY
|
1,823,313,000
JPY
|
1,189,448,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — |
1,317,671,000
JPY
|
— | — |
| Cost of sales | — | — | — |
216,288,000
JPY
|
— | — |
| Operating expenses | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Rent expenses on land and buildings | — | — | — |
162,004,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,543,125,000
JPY
|
— | — |
| Operating profit (loss) |
152,349,000
JPY
|
10,010,000
JPY
|
-225,739,000
JPY
|
224,428,000
JPY
|
450,167,000
JPY
|
287,808,000
JPY
|
| Ordinary profit (loss) | — | — | — |
202,067,000
JPY
|
— | — |
| Net sales | ||||||
| Non-operating income | ||||||
| Interest income | — | — | — |
11,000
JPY
|
— | — |
| Other | — | — | — |
59,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,684,000
JPY
|
— | — |
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — | — | — |
108,760,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
27,044,000
JPY
|
— | — |
| Interest expenses | — | — | — |
70,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Other | — | — | — |
74,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
3,543,000
JPY
|
— | — |
| Impairment losses | — | — | — |
3,543,000
JPY
|
— | — |
| Gross profit | ||||||
| Profit (loss) before income taxes | — | — | — |
198,524,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
68,526,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
8,228,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes | — | — | — |
76,754,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
121,769,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
121,769,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — | — |
121,769,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — |
121,769,000
JPY
|
— | — |