Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
5,416,091,000
JPY
|
— | — |
5,416,091,000
JPY
|
— | — | — |
5,209,383,000
JPY
|
5,209,383,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
918,429,000
JPY
|
— | — |
919,271,000
JPY
|
— | — | — |
918,562,000
JPY
|
915,068,000
JPY
|
— |
| Depreciation |
4,237,000
JPY
|
— | — |
4,237,000
JPY
|
— | — | — |
3,280,000
JPY
|
3,280,000
JPY
|
— |
| Other | — | — | — |
270,848,000
JPY
|
— | — | — | — |
259,250,000
JPY
|
— |
| Operating expenses |
4,495,307,000
JPY
|
— | — |
4,495,411,000
JPY
|
— | — | — |
4,233,602,000
JPY
|
4,230,780,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
53,357,000
JPY
|
— | — |
53,357,000
JPY
|
— | — | — |
53,357,000
JPY
|
53,357,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,355,000
JPY
|
— | — |
1,408,000
JPY
|
— | — | — |
57,217,000
JPY
|
63,533,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income |
10,251,000
JPY
|
— | — | — | — | — | — |
9,358,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,448,000
JPY
|
— | — | — | — |
558,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
9,185,000
JPY
|
— | — |
7,640,000
JPY
|
— | — | — |
146,114,000
JPY
|
151,831,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
12,467,000
JPY
|
— | — |
11,867,000
JPY
|
— | — | — |
90,963,000
JPY
|
90,363,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
8,804,000
JPY
|
— | — | — | — |
8,800,000
JPY
|
— |
| Gain on sale of securities |
JPY
|
— | — |
JPY
|
— | — | — |
79,998,000
JPY
|
79,998,000
JPY
|
— |
| Other |
2,215,000
JPY
|
— | — |
1,615,000
JPY
|
— | — | — |
1,606,000
JPY
|
1,006,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
111,910,000
JPY
|
— | — |
111,910,000
JPY
|
— | — | — |
108,188,000
JPY
|
108,188,000
JPY
|
— |
| Bonuses |
20,500,000
JPY
|
— | — |
25,998,000
JPY
|
— | — | — |
23,929,000
JPY
|
28,626,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
5,636,000
JPY
|
— | — |
5,636,000
JPY
|
— | — | — |
2,065,000
JPY
|
2,065,000
JPY
|
— |
| Loss on sale of securities |
4,944,000
JPY
|
— | — |
4,944,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes |
9,185,000
JPY
|
— | — |
7,640,000
JPY
|
— | — | — |
146,114,000
JPY
|
151,831,000
JPY
|
— |
| Income taxes - current |
530,000
JPY
|
— | — |
833,000
JPY
|
— | — | — |
21,212,000
JPY
|
23,510,000
JPY
|
— |
| Income taxes - deferred |
2,299,000
JPY
|
— | — |
1,334,000
JPY
|
— | — | — |
-7,446,000
JPY
|
-8,517,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
2,829,000
JPY
|
— | — |
2,168,000
JPY
|
— | — | — |
13,765,000
JPY
|
14,992,000
JPY
|
— |
| Profit (loss) |
6,356,000
JPY
|
6,356,000
JPY
|
6,356,000
JPY
|
5,471,000
JPY
|
6,356,000
JPY
|
132,349,000
JPY
|
132,349,000
JPY
|
132,349,000
JPY
|
136,838,000
JPY
|
132,349,000
JPY
|