Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,186,388,000
JPY
|
285,108,000
JPY
|
1,471,497,000
JPY
|
JPY
|
1,471,497,000
JPY
|
JPY
|
139,353,000
JPY
|
1,186,966,000
JPY
|
JPY
|
1,326,320,000
JPY
|
1,326,320,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
528,481,000
JPY
|
— | — | — | — | — |
419,314,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
116,225,000
JPY
|
— | — | — | — | — |
105,913,000
JPY
|
— |
| Depreciation | — | — | — | — |
10,474,000
JPY
|
— | — | — | — | — |
6,587,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
687,223,000
JPY
|
— | — | — | — | — |
627,907,000
JPY
|
— |
| Other | — | — | — | — |
280,653,000
JPY
|
— | — | — | — | — |
242,820,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
258,516,000
JPY
|
— | — | — | — | — |
282,049,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
943,015,000
JPY
|
— | — | — | — | — |
907,006,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
228,826,000
JPY
|
25,102,000
JPY
|
253,929,000
JPY
|
JPY
|
255,791,000
JPY
|
1,862,000
JPY
|
3,051,000
JPY
|
272,413,000
JPY
|
JPY
|
275,464,000
JPY
|
279,098,000
JPY
|
3,634,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | — | — | — | — |
13,978,000
JPY
|
— | — | — | — | — |
3,153,000
JPY
|
— |
| Interest income | — | — | — | — |
5,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
764,000
JPY
|
— | — | — | — | — |
51,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
3,282,000
JPY
|
— | — | — | — | — |
9,613,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
2,305,000
JPY
|
— | — | — | — | — |
603,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
153,000
JPY
|
— | — | — | — | — |
53,000
JPY
|
— |
| Other | — | — | — | — |
2,451,000
JPY
|
— | — | — | — | — |
149,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
11,254,000
JPY
|
— | — | — | — | — |
203,000
JPY
|
— |
| Amortization of business commencement expenses | — | — | — | — |
2,591,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
279,000
JPY
|
— | — | — | — | — |
40,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
282,060,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — |
107,022,000
JPY
|
— | — | — | — | — |
106,970,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
279,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
6,402,000
JPY
|
— | — | — | — | — |
4,196,000
JPY
|
— |
| Income taxes | — | — | — | — |
113,424,000
JPY
|
— | — | — | — | — |
111,166,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
145,576,000
JPY
|
— | — | — | — | — |
170,893,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
145,576,000
JPY
|
— | — | — | — | — |
170,893,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
117,000
JPY
|
— | — | — | — | — |
849,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
117,000
JPY
|
— | — | — | — | — |
849,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
145,693,000
JPY
|
— | — | — | — | — |
171,743,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
145,693,000
JPY
|
— | — | — | — | — |
171,743,000
JPY
|
— |