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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — | — |
78,482,000,000
JPY
|
— |
87,844,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue | — |
388,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Depreciation | — | — | — | — |
1,010,000,000
JPY
|
— |
1,153,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
59,715,000,000
JPY
|
— |
66,843,000,000
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
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,997,000,000
JPY
|
— |
19,682,000,000
JPY
|
— | — | — |
| Operating expenses | — |
343,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — | — |
22,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
38,000,000
JPY
|
— | — |
774,000,000
JPY
|
530,000,000
JPY
|
1,333,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
45,000,000
JPY
|
— | — |
768,000,000
JPY
|
535,000,000
JPY
|
1,318,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — | — |
18,766,000,000
JPY
|
— |
21,000,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| 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 expenses | ||||||||||
| Interest expenses | — | — | — | — |
75,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
1,000,000
JPY
|
— | — |
128,000,000
JPY
|
1,000,000
JPY
|
158,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — |
48,000,000
JPY
|
0
JPY
|
72,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — | — |
190,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
7,000,000
JPY
|
— | — |
122,000,000
JPY
|
5,000,000
JPY
|
143,000,000
JPY
|
— | — | — |
| Financial 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
|
— | — | — |
| 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
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
38,000,000
JPY
|
— | — |
414,000,000
JPY
|
530,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
15,000,000
JPY
|
— | — |
423,000,000
JPY
|
24,000,000
JPY
|
569,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
59,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
1,000,000
JPY
|
— | — |
-152,000,000
JPY
|
-11,000,000
JPY
|
-170,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| 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
|