Statement Of Income
| Concept |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
66,512,000
JPY
|
3,264,614,000
JPY
|
JPY
|
3,290,918,000
JPY
|
26,303,000
JPY
|
3,357,430,000
JPY
|
JPY
|
3,745,858,000
JPY
|
49,039,000
JPY
|
3,696,819,000
JPY
|
88,638,000
JPY
|
3,834,497,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Welfare expenses | — | — | — | — | — |
58,578,000
JPY
|
— | — | — | — | — |
69,611,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — |
144,640,000
JPY
|
— | — | — | — | — |
153,975,000
JPY
|
| Depreciation | — | — | — | — | — |
2,156,000
JPY
|
— | — | — | — | — |
904,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
2,533,176,000
JPY
|
— | — | — | — | — |
2,902,774,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
925,378,000
JPY
|
— | — | — | — | — |
973,626,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
824,254,000
JPY
|
— | — | — | — | — |
931,722,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
-101,123,000
JPY
|
— | — | — | — | — |
-41,903,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
158,000
JPY
|
— | — | — | — | — |
489,000
JPY
|
| Ordinary profit (loss) |
-642,000
JPY
|
50,937,000
JPY
|
-187,720,000
JPY
|
69,604,000
JPY
|
18,667,000
JPY
|
-118,758,000
JPY
|
-202,886,000
JPY
|
143,660,000
JPY
|
26,593,000
JPY
|
117,067,000
JPY
|
-2,207,000
JPY
|
-61,433,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
2,809,000
JPY
|
— | — | — | — | — |
18,842,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
820,000
JPY
|
— | — | — | — | — |
791,000
JPY
|
| Other | — | — | — | — | — |
1,830,000
JPY
|
— | — | — | — | — |
1,819,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
18,757,000
JPY
|
— | — | — | — | — |
29,234,000
JPY
|
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
82,835,000
JPY
|
— | — | — | — | — |
86,619,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
20,444,000
JPY
|
— | — | — | — | — |
38,372,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,687,000
JPY
|
— | — | — | — | — |
1,459,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
15,323,000
JPY
|
— | — | — | — | — |
14,069,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-134,082,000
JPY
|
— | — | — | — | — |
-75,503,000
JPY
|
| Income taxes - current | — | — | — | — | — |
6,431,000
JPY
|
— | — | — | — | — |
3,446,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-66,000
JPY
|
— | — | — | — | — |
-658,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
6,365,000
JPY
|
— | — | — | — | — |
2,788,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-140,447,000
JPY
|
— | — | — | — | — |
-78,291,000
JPY
|