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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
38,826,000,000
JPY
|
— | — |
65,145,000,000
JPY
|
— | — | — | — | — |
40,488,000,000
JPY
|
68,130,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
966,000,000
JPY
|
— | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Beginning merchandise inventory |
13,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,235,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods |
13,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,943,000,000
JPY
|
— | — | — | — |
| Total |
26,600,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,178,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
29,623,000,000
JPY
|
— | — | — | — | — | — |
30,749,000,000
JPY
|
— | — | — |
| Ending merchandise inventory |
11,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,452,000,000
JPY
|
— | — | — | — |
| Cost of goods sold |
15,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,725,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||
| Selling, general and administrative expenses |
23,592,000,000
JPY
|
— | — |
34,619,000,000
JPY
|
— | — | — | — | — |
24,184,000,000
JPY
|
35,647,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
532,000,000
JPY
|
— | — |
1,368,000,000
JPY
|
— | — | — | — | — |
883,000,000
JPY
|
2,448,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
23,636,000,000
JPY
|
— | — |
35,521,000,000
JPY
|
— | — | — | — | — |
24,762,000,000
JPY
|
37,381,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
44,000,000
JPY
|
— | — |
901,000,000
JPY
|
— | — | — | — | — |
578,000,000
JPY
|
1,734,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
21,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
30,000,000
JPY
|
— | — | — |
| Extraordinary income |
53,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Non-operating income |
623,000,000
JPY
|
— | — |
764,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
1,023,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
242,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other |
128,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
39,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
79,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
2,304,000,000
JPY
|
— | — |
3,186,000,000
JPY
|
— | — | — | — | — |
2,463,000,000
JPY
|
3,426,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
135,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
309,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
45,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
| Other |
3,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,180,000,000
JPY
|
— | — |
1,440,000,000
JPY
|
— | — | — | — | — |
949,000,000
JPY
|
1,265,000,000
JPY
|
— | — | — |
| Impairment losses |
960,000,000
JPY
|
— | — |
1,191,000,000
JPY
|
— | — | — | — | — |
817,000,000
JPY
|
1,055,000,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
43,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-594,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— | — | — | — | — |
-63,000,000
JPY
|
1,185,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
12,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
| Income taxes - current |
146,000,000
JPY
|
— | — |
333,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
405,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
14,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — | — | — |
-60,000,000
JPY
|
-172,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
160,000,000
JPY
|
— | — |
455,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
233,000,000
JPY
|
— | — | — |
| Profit (loss) |
-755,000,000
JPY
|
-755,000,000
JPY
|
-755,000,000
JPY
|
-474,000,000
JPY
|
-755,000,000
JPY
|
JPY
|
JPY
|
-160,000,000
JPY
|
-160,000,000
JPY
|
-160,000,000
JPY
|
951,000,000
JPY
|
JPY
|
JPY
|
-160,000,000
JPY
|