Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
13,506,000,000
JPY
|
0
JPY
|
2,574,000,000
JPY
|
10,492,000,000
JPY
|
545,000,000
JPY
|
13,612,000,000
JPY
|
-106,000,000
JPY
|
11,709,000,000
JPY
|
11,695,000,000
JPY
|
-14,000,000
JPY
|
563,000,000
JPY
|
1,636,000,000
JPY
|
9,509,000,000
JPY
|
0
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings |
2,374,000,000
JPY
|
— | — | — | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
3,125,000,000
JPY
|
— | — | — | — | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
9,374,000,000
JPY
|
— | — | — | — | — | — | — |
8,363,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,005,000,000
JPY
|
0
JPY
|
35,000,000
JPY
|
1,037,000,000
JPY
|
-66,000,000
JPY
|
1,005,000,000
JPY
|
JPY
|
547,000,000
JPY
|
548,000,000
JPY
|
JPY
|
-95,000,000
JPY
|
53,000,000
JPY
|
589,000,000
JPY
|
0
JPY
|
| Gross profit (loss) |
10,380,000,000
JPY
|
— | — | — | — | — | — | — |
8,911,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
900,000,000
JPY
|
— | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
437,000,000
JPY
|
— | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
24,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
6,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
31,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
130,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Amortization of business commencement expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
19,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
880,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
19,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
269,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
109,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
379,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
501,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |