Consolidated 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 |
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 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
3,878,810,000
JPY
|
JPY
|
— | — | — |
571,831,000
JPY
|
— |
3,306,979,000
JPY
|
3,878,810,000
JPY
|
3,491,581,000
JPY
|
727,820,000
JPY
|
JPY
|
— | — |
4,219,402,000
JPY
|
— |
4,219,402,000
JPY
|
| Cost of sales |
2,791,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,993,572,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Rent expenses on land and buildings |
324,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
321,803,000
JPY
|
— | — |
| Depreciation |
20,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,574,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses |
1,158,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,998,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Gross profit (loss) |
1,087,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,225,830,000
JPY
|
— | — |
| Operating profit (loss) |
-70,252,000
JPY
|
-137,945,000
JPY
|
— | — | — |
38,936,000
JPY
|
— |
28,757,000
JPY
|
67,693,000
JPY
|
166,141,000
JPY
|
35,457,000
JPY
|
-122,767,000
JPY
|
— | — |
78,831,000
JPY
|
— |
201,599,000
JPY
|
| Net sales | |||||||||||||||||
| Ordinary profit (loss) |
-68,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,290,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Interest income |
216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223,000
JPY
|
— | — |
| Other |
287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — |
| Non-operating income |
1,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,551,000
JPY
|
— | — |
| Extraordinary income |
1,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,750,000
JPY
|
— | — |
| Extraordinary losses |
11,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,960,000
JPY
|
— | — |
| Impairment losses |
2,252,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
2,252,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||
| Other |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,000
JPY
|
— | — |
| Non-operating expenses |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||
| Profit (loss) before income taxes |
-79,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,080,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current |
19,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,197,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets |
457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000
JPY
|
— | — |
| Income taxes |
19,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,197,000
JPY
|
— | — |
| Profit (loss) |
-99,024,000
JPY
|
— | — |
-99,024,000
JPY
|
-99,024,000
JPY
|
— |
-99,024,000
JPY
|
— | — | — | — | — |
51,883,000
JPY
|
51,883,000
JPY
|
51,883,000
JPY
|
51,883,000
JPY
|
— |