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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,142,677,000
JPY
|
— | — |
3,367,076,000
JPY
|
— | — | — |
2,977,196,000
JPY
|
3,160,516,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
7,987,000
JPY
|
— | — |
8,320,000
JPY
|
— | — | — |
9,059,000
JPY
|
9,202,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
898,456,000
JPY
|
— | — |
1,204,496,000
JPY
|
— | — | — |
855,056,000
JPY
|
1,092,240,000
JPY
|
— |
| Selling, general and administrative expenses |
1,732,678,000
JPY
|
— | — |
2,396,311,000
JPY
|
— | — | — |
1,558,613,000
JPY
|
1,766,480,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
114,573,000
JPY
|
— | — |
114,573,000
JPY
|
— | — | — |
82,251,000
JPY
|
82,251,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
511,542,000
JPY
|
— | — |
-233,731,000
JPY
|
— | — | — |
563,526,000
JPY
|
301,794,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
2,244,220,000
JPY
|
— | — |
2,162,580,000
JPY
|
— | — | — |
2,122,139,000
JPY
|
2,068,275,000
JPY
|
— |
| Ordinary profit (loss) |
516,193,000
JPY
|
— | — |
-234,171,000
JPY
|
— | — | — |
567,504,000
JPY
|
302,311,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
5,206,000
JPY
|
— | — |
22,000
JPY
|
— | — | — |
3,479,000
JPY
|
17,000
JPY
|
— |
| Non-operating income |
5,210,000
JPY
|
— | — |
258,000
JPY
|
— | — | — |
4,113,000
JPY
|
651,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
550,178,000
JPY
|
— | — | — | — |
169,972,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
3,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Miscellaneous income | — | — | — |
236,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — |
4,000
JPY
|
4,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
559,000
JPY
|
— | — |
559,000
JPY
|
— | — | — |
135,000
JPY
|
135,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
559,000
JPY
|
— | — |
699,000
JPY
|
— | — | — |
135,000
JPY
|
135,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
1,657,351,000
JPY
|
— | — |
127,176,000
JPY
|
— | — | — |
713,000
JPY
|
713,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — |
4,000
JPY
|
4,000
JPY
|
— |
| Profit (loss) before income taxes |
-1,141,157,000
JPY
|
— | — |
-361,347,000
JPY
|
— | — | — |
566,795,000
JPY
|
301,601,000
JPY
|
— |
| Income taxes - current |
183,266,000
JPY
|
— | — |
183,556,000
JPY
|
— | — | — |
203,793,000
JPY
|
204,058,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
4,000
JPY
|
— | — |
4,000
JPY
|
— | — | — |
713,000
JPY
|
713,000
JPY
|
— |
| Income taxes - deferred |
-25,345,000
JPY
|
— | — |
-25,345,000
JPY
|
— | — | — |
-34,337,000
JPY
|
-34,337,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
157,920,000
JPY
|
— | — |
158,211,000
JPY
|
— | — | — |
169,456,000
JPY
|
169,721,000
JPY
|
— |
| Profit (loss) |
-1,299,078,000
JPY
|
-1,299,078,000
JPY
|
-1,299,078,000
JPY
|
-519,558,000
JPY
|
-1,299,078,000
JPY
|
397,338,000
JPY
|
397,338,000
JPY
|
397,338,000
JPY
|
131,879,000
JPY
|
397,338,000
JPY
|