Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
10,486,311,000
JPY
|
12,255,854,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
8,390,489,000
JPY
|
9,786,909,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,295,739,000
JPY
|
2,585,728,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
408,822,000
JPY
|
435,741,000
JPY
|
| Operating profit (loss) |
-199,917,000
JPY
|
-116,783,000
JPY
|
| Gross profit (loss) |
2,095,821,000
JPY
|
2,468,945,000
JPY
|
| Non-operating income | ||
| Interest income |
2,694,000
JPY
|
2,793,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-182,687,000
JPY
|
-106,724,000
JPY
|
| Non-operating income | ||
| Non-operating income |
24,700,000
JPY
|
16,167,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,493,000
JPY
|
788,000
JPY
|
| Miscellaneous income |
5,502,000
JPY
|
8,643,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
336,272,000
JPY
|
431,073,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,659,000
JPY
|
2,379,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,469,000
JPY
|
6,109,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
2,009,000
JPY
|
93,000
JPY
|
| Extraordinary losses |
61,611,000
JPY
|
9,303,000
JPY
|
| Impairment losses |
3,705,000
JPY
|
9,303,000
JPY
|
| Profit (loss) before income taxes |
-244,298,000
JPY
|
-116,028,000
JPY
|
| Income taxes - current |
27,040,000
JPY
|
25,377,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
788,000
JPY
|
JPY
|
| Loss on disaster |
36,642,000
JPY
|
JPY
|
| Income taxes - deferred |
-1,030,000
JPY
|
-2,669,000
JPY
|
| Income taxes |
26,010,000
JPY
|
22,707,000
JPY
|
| Profit (loss) |
-270,308,000
JPY
|
-138,736,000
JPY
|