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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
858,385,000
JPY
|
1,384,915,000
JPY
|
301,053,000
JPY
|
8,014,050,000
JPY
|
-813,000
JPY
|
8,014,863,000
JPY
|
5,470,509,000
JPY
|
619,568,000
JPY
|
1,562,738,000
JPY
|
4,663,971,000
JPY
|
7,068,320,000
JPY
|
222,043,000
JPY
|
-1,000,000
JPY
|
7,067,320,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — |
74,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,091,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
2,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,151,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
3,285,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,804,491,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,029,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,726,916,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — |
555,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,815,000
JPY
|
| Ordinary profit (loss) | — | — | — |
706,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,497,000
JPY
|
| Gross profit (loss) | — | — | — |
4,729,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,262,828,000
JPY
|
| Operating profit (loss) |
-57,634,000
JPY
|
-31,270,000
JPY
|
62,244,000
JPY
|
699,222,000
JPY
|
-289,255,000
JPY
|
988,477,000
JPY
|
1,015,137,000
JPY
|
18,778,000
JPY
|
23,060,000
JPY
|
565,740,000
JPY
|
574,905,000
JPY
|
-32,674,000
JPY
|
-38,992,000
JPY
|
535,912,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
295,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
26,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,322,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,050,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
19,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,456,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
1,142,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
958,283,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
19,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,736,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
111,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,042,000
JPY
|
| Extraordinary losses | — | — | — |
21,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — |
13,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
685,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,497,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
8,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
363,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,367,000
JPY
|
| Income taxes - deferred | — | — | — |
-53,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,286,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
309,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,653,000
JPY
|
| Profit (loss) | — | — | — |
375,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,844,000
JPY
|