Consolidated Statement Of Income
| Concept |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2016-08-16 to 2017-05-15 |
2016-08-16 to 2017-05-15 |
2016-08-16 to 2017-05-15 |
2016-08-16 to 2017-05-15 |
2016-08-16 to 2017-05-15 |
2016-08-16 to 2017-05-15 |
2016-08-16 to 2017-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — | — |
78,482,000,000
JPY
|
— |
87,844,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — |
388,000,000
JPY
|
— | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
59,715,000,000
JPY
|
— |
66,843,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
17,997,000,000
JPY
|
— |
19,682,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,010,000,000
JPY
|
— |
1,153,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | — | — |
343,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
86,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
3,065,000,000
JPY
|
— |
3,320,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
18,766,000,000
JPY
|
— |
21,000,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
45,000,000
JPY
|
— | — | — |
768,000,000
JPY
|
535,000,000
JPY
|
1,318,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
38,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
530,000,000
JPY
|
1,333,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
467,000,000
JPY
|
— |
511,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — |
27,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
1,000,000
JPY
|
158,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
0
JPY
|
— | — | — |
48,000,000
JPY
|
0
JPY
|
72,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
190,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
550,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
423,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
7,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
5,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
75,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
26,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Amortization of organization expenses | — | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of business commencement expenses | — | — | — | — | — | — |
18,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
38,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
530,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
15,000,000
JPY
|
— | — | — |
423,000,000
JPY
|
24,000,000
JPY
|
569,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
1,000,000
JPY
|
— | — | — |
-152,000,000
JPY
|
-11,000,000
JPY
|
-170,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
59,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
16,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
12,000,000
JPY
|
398,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
22,000,000
JPY
|
22,000,000
JPY
|
— |
22,000,000
JPY
|
22,000,000
JPY
|
143,000,000
JPY
|
518,000,000
JPY
|
701,000,000
JPY
|
518,000,000
JPY
|
— |
518,000,000
JPY
|
— |
518,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
149,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — |
149,000,000
JPY
|
— |
708,000,000
JPY
|
— |
708,000,000
JPY
|
— |
708,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
7,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
0
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
143,000,000
JPY
|
— |
726,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
149,000,000
JPY
|
— |
733,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — | — |