Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
0
JPY
|
32,700,000,000
JPY
|
1,957,000,000
JPY
|
5,263,000,000
JPY
|
39,921,000,000
JPY
|
-69,000,000
JPY
|
39,852,000,000
JPY
|
31,089,000,000
JPY
|
3,780,000,000
JPY
|
2,339,000,000
JPY
|
0
JPY
|
37,210,000,000
JPY
|
37,136,000,000
JPY
|
-74,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,524,000,000
JPY
|
— | — | — | — | — |
8,993,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
6,657,000,000
JPY
|
— | — | — | — | — |
6,028,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
26,127,000,000
JPY
|
— | — | — | — | — |
24,236,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
30,327,000,000
JPY
|
— | — | — | — | — |
28,142,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,860,000,000
JPY
|
— | — | — | — | — |
3,749,000,000
JPY
|
— |
| Operating profit (loss) |
0
JPY
|
4,318,000,000
JPY
|
-174,000,000
JPY
|
55,000,000
JPY
|
4,199,000,000
JPY
|
JPY
|
4,200,000,000
JPY
|
4,051,000,000
JPY
|
-224,000,000
JPY
|
79,000,000
JPY
|
0
JPY
|
3,906,000,000
JPY
|
3,906,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — |
1,347,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— |
| Amortization of business commencement expenses | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,633,000,000
JPY
|
— | — | — | — | — |
3,315,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — |
1,186,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — |
1,217,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — |
2,097,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — |
2,097,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — |
2,207,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — |
2,207,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |