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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,096,674,000
JPY
|
6,954,611,000
JPY
|
461,600,000
JPY
|
465,831,000
JPY
|
-21,811,000
JPY
|
8,978,718,000
JPY
|
8,956,907,000
JPY
|
8,512,887,000
JPY
|
9,074,879,000
JPY
|
1,167,333,000
JPY
|
9,088,811,000
JPY
|
470,064,000
JPY
|
7,003,216,000
JPY
|
8,640,614,000
JPY
|
-13,931,000
JPY
|
448,196,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,235,529,000
JPY
|
— |
4,159,240,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
150,838,000
JPY
|
— |
166,932,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
4,743,316,000
JPY
|
— |
4,938,414,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
620,819,000
JPY
|
— |
609,227,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,213,590,000
JPY
|
— |
4,136,464,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
11,832,000
JPY
|
— |
13,371,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
8,979,000
JPY
|
111,566,000
JPY
|
25,139,000
JPY
|
56,372,000
JPY
|
-223,997,000
JPY
|
202,058,000
JPY
|
-21,939,000
JPY
|
145,685,000
JPY
|
-22,775,000
JPY
|
-706,000
JPY
|
176,973,000
JPY
|
15,716,000
JPY
|
110,227,000
JPY
|
125,237,000
JPY
|
-199,748,000
JPY
|
51,735,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
22,570,000
JPY
|
— |
26,986,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
49,760,000
JPY
|
— |
55,294,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,879,000
JPY
|
— |
17,745,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,108,000
JPY
|
— |
1,402,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
15,988,000
JPY
|
— |
19,147,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
811,000
JPY
|
— |
568,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,021,000
JPY
|
— |
12,803,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
19,285,000
JPY
|
— |
18,596,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
9,331,000
JPY
|
— |
8,464,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
811,000
JPY
|
— |
568,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
28,616,000
JPY
|
— |
27,061,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-17,595,000
JPY
|
— |
-14,257,000
JPY
|
— | — | — | — | — | — | — |