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 |
1,377,482,000
JPY
|
1,310,962,000
JPY
|
549,688,000
JPY
|
18,000
JPY
|
3,238,151,000
JPY
|
3,238,151,000
JPY
|
3,238,133,000
JPY
|
1,209,637,000
JPY
|
3,232,822,000
JPY
|
1,429,155,000
JPY
|
592,993,000
JPY
|
3,232,822,000
JPY
|
3,231,786,000
JPY
|
1,035,000
JPY
|
| Cost of sales | — | — | — | — | — |
857,378,000
JPY
|
— | — |
892,295,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
37,380,000
JPY
|
— | — |
53,820,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
447,376,000
JPY
|
— | — |
512,664,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,305,335,000
JPY
|
— | — |
2,327,679,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,380,772,000
JPY
|
— | — |
2,340,527,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
120,150,000
JPY
|
147,939,000
JPY
|
45,490,000
JPY
|
-238,142,000
JPY
|
75,437,000
JPY
|
75,437,000
JPY
|
313,579,000
JPY
|
58,155,000
JPY
|
12,847,000
JPY
|
135,299,000
JPY
|
39,510,000
JPY
|
12,847,000
JPY
|
232,965,000
JPY
|
-220,118,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
76,666,000
JPY
|
— | — |
-82,995,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
1,357,000
JPY
|
— | — |
2,145,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — |
964,000
JPY
|
— | — |
1,142,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
1,390,000
JPY
|
— | — |
3,066,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,712,000
JPY
|
— | — |
6,354,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,075,000
JPY
|
— | — |
798,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
2,034,000
JPY
|
— | — |
4,108,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
448,000
JPY
|
— | — |
17,479,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,482,000
JPY
|
— | — |
102,196,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
12,772,000
JPY
|
— | — |
312,856,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
9,563,000
JPY
|
— | — |
275,054,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
2,269,000
JPY
|
— | — |
372,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
64,970,000
JPY
|
— | — |
-395,052,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,075,000
JPY
|
— | — |
798,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
170,000
JPY
|
— | — |
1,023,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
28,452,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
36,517,000
JPY
|
— | — |
-403,052,000
JPY
|
— | — | — | — | — |