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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
24,388,315,000
JPY
|
— | — | — |
10,972,220,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
121,210,000
JPY
|
— | — | — |
62,175,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
638,855,000
JPY
|
— | — | — |
476,382,000
JPY
|
— | — | — |
| Depreciation |
730,424,000
JPY
|
— | — | — |
348,808,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
20,163,106,000
JPY
|
— | — | — |
9,882,808,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
25,234,000
JPY
|
— | — | — |
12,638,000
JPY
|
— | — | — |
| Other |
2,602,393,000
JPY
|
— | — | — |
988,450,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales |
935,614,000
JPY
|
— | — | — |
519,043,000
JPY
|
— | — | — |
| Gross profit (loss) |
23,452,701,000
JPY
|
— | — | — |
10,453,177,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,289,594,000
JPY
|
— | — | — |
570,368,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Ordinary profit (loss) |
3,428,919,000
JPY
|
— | — | — |
1,035,272,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
8,602,486,000
JPY
|
— | — | — |
4,252,506,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
732,000
JPY
|
— | — | — |
355,000
JPY
|
— | — | — |
| Dividend income |
31,825,000
JPY
|
— | — | — |
430,121,000
JPY
|
— | — | — |
| Other |
66,477,000
JPY
|
— | — | — |
32,899,000
JPY
|
— | — | — |
| Non-operating income |
334,869,000
JPY
|
— | — | — |
597,770,000
JPY
|
— | — | — |
| Extraordinary income |
487,257,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
18,586,000
JPY
|
— | — | — |
14,577,000
JPY
|
— | — | — |
| Other |
4,785,000
JPY
|
— | — | — |
4,102,000
JPY
|
— | — | — |
| Non-operating expenses |
195,544,000
JPY
|
— | — | — |
132,866,000
JPY
|
— | — | — |
| Extraordinary losses |
125,627,000
JPY
|
— | — | — |
11,011,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
3,790,549,000
JPY
|
— | — | — |
1,024,278,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
16,000
JPY
|
— | — | — |
| Income taxes - current |
1,107,616,000
JPY
|
— | — | — |
113,315,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — |
11,011,000
JPY
|
— | — | — |
| Income taxes - deferred |
-45,518,000
JPY
|
— | — | — |
124,416,000
JPY
|
— | — | — |
| Income taxes |
1,061,086,000
JPY
|
— | — | — |
237,731,000
JPY
|
— | — | — |
| Profit (loss) |
2,729,463,000
JPY
|
2,729,463,000
JPY
|
2,729,463,000
JPY
|
2,729,463,000
JPY
|
786,546,000
JPY
|
786,546,000
JPY
|
786,546,000
JPY
|
786,546,000
JPY
|