Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — | — |
3,890,996,000
JPY
|
— |
2,919,321,000
JPY
|
824,519,000
JPY
|
JPY
|
4,715,516,000
JPY
|
4,715,516,000
JPY
|
818,999,000
JPY
|
— | — | — |
4,399,908,000
JPY
|
3,580,909,000
JPY
|
4,399,908,000
JPY
|
JPY
|
2,860,910,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — |
14,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,337,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
1,754,609,000
JPY
|
— | — |
2,470,092,000
JPY
|
— | — | — | — | — | — | — |
2,445,342,000
JPY
|
— |
1,859,195,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
43,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,937,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — |
40,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,438,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
938,655,000
JPY
|
— | — |
1,988,539,000
JPY
|
— | — | — | — | — | — | — |
1,867,332,000
JPY
|
— |
955,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,164,712,000
JPY
|
— | — |
2,245,423,000
JPY
|
— | — | — | — | — | — | — |
1,954,565,000
JPY
|
— |
1,001,715,000
JPY
|
| Operating profit (loss) | — | — |
212,213,000
JPY
|
— |
226,057,000
JPY
|
44,670,000
JPY
|
JPY
|
256,883,000
JPY
|
256,883,000
JPY
|
69,217,000
JPY
|
— | — | — |
87,233,000
JPY
|
18,016,000
JPY
|
87,233,000
JPY
|
JPY
|
46,715,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
17,000
JPY
|
— | — |
25,000
JPY
|
— | — | — | — | — | — | — |
229,000
JPY
|
— |
223,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
278,962,000
JPY
|
— | — |
269,158,000
JPY
|
— | — | — | — | — | — | — |
90,271,000
JPY
|
— |
49,848,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
55,625,000
JPY
|
— | — |
16,317,000
JPY
|
— | — | — | — | — | — | — |
8,701,000
JPY
|
— |
6,672,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
45,458,000
JPY
|
— | — |
3,501,000
JPY
|
— | — | — | — | — | — | — |
2,810,000
JPY
|
— |
2,800,000
JPY
|
| Other | — | — | — | — |
3,738,000
JPY
|
— | — |
3,781,000
JPY
|
— | — | — | — | — | — | — |
1,458,000
JPY
|
— |
1,046,000
JPY
|
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
298,000
JPY
|
— |
149,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
129,876,000
JPY
|
— | — |
184,905,000
JPY
|
— | — | — | — | — | — | — |
232,947,000
JPY
|
— |
194,916,000
JPY
|
| Amortization of goodwill | — | — |
37,015,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
37,015,000
JPY
|
37,015,000
JPY
|
JPY
|
— | — |
JPY
|
66,975,000
JPY
|
66,975,000
JPY
|
66,975,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
70,000
JPY
|
— | — |
1,572,000
JPY
|
— | — | — | — | — | — | — |
2,849,000
JPY
|
— |
1,227,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
2,720,000
JPY
|
— | — |
4,042,000
JPY
|
— | — | — | — | — | — | — |
5,663,000
JPY
|
— |
3,539,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — |
276,000
JPY
|
— | — | — | — | — | — | — |
1,628,000
JPY
|
— |
12,000
JPY
|
| Extraordinary losses | — | — | — | — |
198,351,000
JPY
|
— | — |
149,748,000
JPY
|
— | — | — | — | — | — | — |
414,776,000
JPY
|
— |
464,806,000
JPY
|
| Impairment losses | — | — |
115,296,000
JPY
|
— |
JPY
|
JPY
|
— |
115,296,000
JPY
|
— |
JPY
|
— | — | — | — |
374,168,000
JPY
|
374,168,000
JPY
|
— |
77,656,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
148,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
149,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
82,611,000
JPY
|
— | — |
119,410,000
JPY
|
— | — | — | — | — | — | — |
-324,206,000
JPY
|
— |
-414,807,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
50,966,000
JPY
|
— | — |
77,421,000
JPY
|
— | — | — | — | — | — | — |
8,808,000
JPY
|
— |
210,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-22,447,000
JPY
|
— | — |
-13,871,000
JPY
|
— | — | — | — | — | — | — |
88,967,000
JPY
|
— |
85,383,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
28,519,000
JPY
|
— | — |
63,549,000
JPY
|
— | — | — | — | — | — | — |
97,775,000
JPY
|
— |
85,593,000
JPY
|
| Profit (loss) |
54,091,000
JPY
|
54,091,000
JPY
|
— | — |
54,091,000
JPY
|
— | — |
55,860,000
JPY
|
— | — |
-500,401,000
JPY
|
-500,401,000
JPY
|
— | — | — |
-421,982,000
JPY
|
— |
-500,401,000
JPY
|