Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 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 |
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 |
4,025,406,000
JPY
|
-1,628,000
JPY
|
4,027,034,000
JPY
|
3,846,158,000
JPY
|
1,534,834,000
JPY
|
2,311,324,000
JPY
|
180,875,000
JPY
|
3,654,155,000
JPY
|
3,895,939,000
JPY
|
1,268,029,000
JPY
|
3,891,154,000
JPY
|
2,386,125,000
JPY
|
241,783,000
JPY
|
-4,784,000
JPY
|
| Cost of sales |
761,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,373,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings |
581,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
571,278,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,256,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,189,284,000
JPY
|
— | — | — |
| Other |
1,630,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,653,573,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
-63,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
-153,955,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
7,383,000
JPY
|
-354,456,000
JPY
|
361,840,000
JPY
|
324,044,000
JPY
|
134,979,000
JPY
|
189,064,000
JPY
|
37,795,000
JPY
|
228,264,000
JPY
|
271,035,000
JPY
|
78,428,000
JPY
|
-76,503,000
JPY
|
149,835,000
JPY
|
42,771,000
JPY
|
-347,539,000
JPY
|
| Gross profit (loss) |
3,263,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,112,781,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
1,022,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
954,379,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
785,000
JPY
|
— | — | — | — | — | — | — | — | — |
997,000
JPY
|
— | — | — |
| Dividend income |
330,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000
JPY
|
— | — | — |
| Other |
4,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,618,000
JPY
|
— | — | — |
| Non-operating income |
6,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,018,000
JPY
|
— | — | — |
| Extraordinary income |
60,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,925,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
35,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,242,000
JPY
|
— | — | — |
| Other |
30,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,512,000
JPY
|
— | — | — |
| Non-operating expenses |
77,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,470,000
JPY
|
— | — | — |
| Extraordinary losses |
116,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,240,000
JPY
|
— | — | — |
| Impairment losses |
20,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
669,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
-118,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
-107,269,000
JPY
|
— | — | — |
| Income taxes - current |
48,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,384,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
108,000
JPY
|
— | — | — |
| Income taxes - deferred |
43,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,917,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
53,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
34,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,570,000
JPY
|
— | — | — |
| Income taxes |
91,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,301,000
JPY
|
— | — | — |
| Profit (loss) |
-210,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
-145,571,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-210,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
-145,571,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
824,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,681,000
JPY
|
— | — | — |
| Other comprehensive income |
824,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,681,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
-209,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
-143,889,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-209,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
-143,889,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |