Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
12,464,344,000
JPY
|
— | — | — | — |
13,436,871,000
JPY
|
| Cost of sales | — | — |
3,358,716,000
JPY
|
— | — | — | — |
3,490,520,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — |
2,461,331,000
JPY
|
— | — | — | — |
2,541,476,000
JPY
|
| Depreciation | — | — |
343,660,000
JPY
|
— | — | — | — |
459,112,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
9,599,353,000
JPY
|
— | — | — | — |
9,923,210,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
-493,726,000
JPY
|
— | — | — | — |
23,140,000
JPY
|
| Gross profit (loss) | — | — |
9,105,627,000
JPY
|
— | — | — | — |
9,946,350,000
JPY
|
| Ordinary profit (loss) | — | — |
-424,805,000
JPY
|
— | — | — | — |
42,838,000
JPY
|
| Net sales | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
55,000
JPY
|
— | — | — | — |
82,000
JPY
|
| Dividend income | — | — |
0
JPY
|
— | — | — | — |
87,000
JPY
|
| Non-operating income | — | — |
89,549,000
JPY
|
— | — | — | — |
39,352,000
JPY
|
| Miscellaneous income | — | — |
6,004,000
JPY
|
— | — | — | — |
14,738,000
JPY
|
| Extraordinary income | — | — |
8,296,000
JPY
|
— | — | — | — |
521,000
JPY
|
| Extraordinary losses | — | — |
1,278,832,000
JPY
|
— | — | — | — |
312,032,000
JPY
|
| Impairment losses | — | — |
998,871,000
JPY
|
— | — | — | — |
282,131,000
JPY
|
| Other | — | — |
32,487,000
JPY
|
— | — | — | — |
27,653,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
20,629,000
JPY
|
— | — | — | — |
19,654,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,695,341,000
JPY
|
— | — | — | — |
-268,672,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
8,296,000
JPY
|
— | — | — | — |
521,000
JPY
|
| Income taxes - current | — | — |
38,200,000
JPY
|
— | — | — | — |
38,740,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
28,196,000
JPY
|
— | — | — | — |
2,247,000
JPY
|
| Income taxes - deferred | — | — |
-77,109,000
JPY
|
— | — | — | — |
-9,045,000
JPY
|
| Income taxes | — | — |
-38,909,000
JPY
|
— | — | — | — |
29,694,000
JPY
|
| Profit (loss) |
-1,656,431,000
JPY
|
-1,656,431,000
JPY
|
-1,656,431,000
JPY
|
-1,656,431,000
JPY
|
-298,366,000
JPY
|
-298,366,000
JPY
|
-298,366,000
JPY
|
-298,366,000
JPY
|