Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,074,363,000
JPY
|
12,614,369,000
JPY
|
| Cost of sales |
3,536,899,000
JPY
|
4,512,396,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-3,666,000
JPY
|
-3,910,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,558,748,000
JPY
|
8,014,427,000
JPY
|
| Depreciation |
219,223,000
JPY
|
207,470,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
46,045,000
JPY
|
48,890,000
JPY
|
| Rent expenses on land and buildings |
1,407,840,000
JPY
|
1,542,331,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
7,537,463,000
JPY
|
8,101,973,000
JPY
|
| Operating profit (loss) |
-21,284,000
JPY
|
87,545,000
JPY
|
| Ordinary profit (loss) |
46,319,000
JPY
|
170,672,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
3,029,000
JPY
|
7,774,000
JPY
|
| Non-operating income |
120,690,000
JPY
|
144,852,000
JPY
|
| Dividend income |
439,000
JPY
|
490,000
JPY
|
| Interest income |
5,828,000
JPY
|
3,198,000
JPY
|
| Non-operating income | ||
| Other |
11,959,000
JPY
|
29,847,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
16,779,000
JPY
|
15,674,000
JPY
|
| Other |
16,283,000
JPY
|
15,866,000
JPY
|
| Non-operating expenses |
53,086,000
JPY
|
61,725,000
JPY
|
| Extraordinary losses |
349,709,000
JPY
|
104,107,000
JPY
|
| Impairment losses |
97,615,000
JPY
|
34,695,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-300,360,000
JPY
|
74,339,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,029,000
JPY
|
6,871,000
JPY
|
| Income taxes - current |
28,945,000
JPY
|
32,337,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,891,000
JPY
|
671,000
JPY
|
| Loss on retirement of non-current assets |
27,146,000
JPY
|
15,354,000
JPY
|
| Income taxes - deferred |
-38,785,000
JPY
|
171,523,000
JPY
|
| Income taxes |
-9,840,000
JPY
|
203,860,000
JPY
|
| Profit (loss) |
-290,520,000
JPY
|
-129,520,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-290,520,000
JPY
|
-129,520,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
-290,520,000
JPY
|
-129,520,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-290,520,000
JPY
|
-129,520,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|