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 |
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 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
9,778,210,000
JPY
|
JPY
|
— |
9,575,891,000
JPY
|
— | — |
8,267,386,000
JPY
|
152,793,000
JPY
|
9,778,210,000
JPY
|
1,358,030,000
JPY
|
9,581,315,000
JPY
|
— | — | — |
91,281,000
JPY
|
8,388,899,000
JPY
|
9,697,139,000
JPY
|
9,707,139,000
JPY
|
1,226,958,000
JPY
|
-10,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Real estate sales | — | — | — |
8,267,386,000
JPY
|
— | — | — | — | — | — |
8,388,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Real estate lease revenue | — | — | — |
1,250,052,000
JPY
|
— | — | — | — | — | — |
1,124,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales - real estate | — | — | — |
6,128,848,000
JPY
|
— | — | — | — | — | — |
7,207,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of real estate lease revenue | — | — | — |
1,080,742,000
JPY
|
— | — | — | — | — | — |
1,000,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
7,209,591,000
JPY
|
— | — | — | — |
7,278,301,000
JPY
|
— |
8,208,620,000
JPY
|
— | — | — | — | — |
8,241,301,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-55,000
JPY
|
— | — | — | — |
1,486,000
JPY
|
— |
927,000
JPY
|
— | — | — | — | — |
927,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — |
24,386,000
JPY
|
— | — | — | — | — | — |
18,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
14,482,000
JPY
|
— | — | — | — | — | — |
15,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
97,800,000
JPY
|
— | — | — | — |
97,800,000
JPY
|
— |
110,400,000
JPY
|
— | — | — | — | — |
110,400,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,811,897,000
JPY
|
— | — | — | — |
1,933,280,000
JPY
|
— |
902,686,000
JPY
|
— | — | — | — | — |
1,001,970,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
494,013,000
JPY
|
— | — | — | — |
504,588,000
JPY
|
— |
361,561,000
JPY
|
— | — | — | — | — |
345,666,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,366,300,000
JPY
|
— | — | — | — |
2,499,909,000
JPY
|
— |
1,372,694,000
JPY
|
— | — | — | — | — |
1,455,837,000
JPY
|
— | — | — |
| Operating profit (loss) |
558,041,000
JPY
|
8,587,000
JPY
|
— |
554,402,000
JPY
|
— | — |
421,584,000
JPY
|
-3,958,000
JPY
|
566,628,000
JPY
|
140,415,000
JPY
|
470,008,000
JPY
|
— | — | — |
-16,795,000
JPY
|
359,992,000
JPY
|
453,867,000
JPY
|
443,371,000
JPY
|
100,173,000
JPY
|
10,496,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — |
1,211,000
JPY
|
— | — | — | — |
22,000
JPY
|
— |
660,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
17,690,000
JPY
|
— | — | — | — |
8,108,000
JPY
|
— |
18,380,000
JPY
|
— | — | — | — | — |
8,349,000
JPY
|
— | — | — |
| Other | — | — | — |
2,845,000
JPY
|
— | — | — | — |
825,000
JPY
|
— |
3,529,000
JPY
|
— | — | — | — | — |
1,649,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
320,000
JPY
|
— | — | — | — |
860,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — |
910,096,000
JPY
|
— | — | — | — |
923,694,000
JPY
|
— |
46,571,000
JPY
|
— | — | — | — | — |
50,556,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — |
98,742,000
JPY
|
— | — | — | — |
121,014,000
JPY
|
— |
78,425,000
JPY
|
— | — | — | — | — |
99,578,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
44,688,000
JPY
|
— | — | — | — |
59,170,000
JPY
|
— |
72,384,000
JPY
|
— | — | — | — | — |
88,314,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
30,865,000
JPY
|
— | — | — | — |
30,865,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
78,078,000
JPY
|
— | — | — | — |
70,148,000
JPY
|
— |
126,827,000
JPY
|
— | — | — | — | — |
116,550,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
7,930,000
JPY
|
— | — | — | — | — | — |
10,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,483,000
JPY
|
— | — | — | — |
1,483,000
JPY
|
— |
60,000
JPY
|
— | — | — | — | — |
99,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
463,467,000
JPY
|
— | — | — | — |
474,582,000
JPY
|
— |
361,561,000
JPY
|
— | — | — | — | — |
345,666,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
540,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
30,865,000
JPY
|
— | — | — | — |
30,865,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
150,573,000
JPY
|
— | — | — | — |
150,707,000
JPY
|
— |
123,951,000
JPY
|
— | — | — | — | — |
124,091,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-1,316,000
JPY
|
— | — | — | — |
-1,316,000
JPY
|
— |
842,000
JPY
|
— | — | — | — | — |
1,339,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
149,257,000
JPY
|
— | — | — | — |
149,391,000
JPY
|
— |
124,793,000
JPY
|
— | — | — | — | — |
125,431,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
314,210,000
JPY
|
314,210,000
JPY
|
314,210,000
JPY
|
314,210,000
JPY
|
— | — |
325,191,000
JPY
|
— |
236,767,000
JPY
|
236,767,000
JPY
|
236,767,000
JPY
|
236,767,000
JPY
|
— | — |
220,235,000
JPY
|
— | — | — |