Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
8,540,787,000
JPY
|
— |
8,813,692,000
JPY
|
— | — | — |
| Cost of sales | — | — |
3,546,403,000
JPY
|
— |
3,749,428,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,994,384,000
JPY
|
— |
5,064,264,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — |
158,536,000
JPY
|
— |
169,749,000
JPY
|
— | — | — |
| Rent expenses on real estate | — | — |
517,747,000
JPY
|
— |
556,175,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
4,906,982,000
JPY
|
— |
4,994,728,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
87,401,000
JPY
|
— |
69,535,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
1,738,000
JPY
|
— |
3,765,000
JPY
|
— | — | — |
| Dividend income | — | — |
394,000
JPY
|
— |
3,087,000
JPY
|
— | — | — |
| Non-operating income | — | — |
39,381,000
JPY
|
— |
50,620,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
1,290,000
JPY
|
— |
16,209,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
125,492,000
JPY
|
— |
103,946,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
836,000
JPY
|
— |
5,429,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
836,000
JPY
|
— |
162,342,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
14,205,000
JPY
|
— |
206,000
JPY
|
— | — | — |
| Impairment losses | — | — |
90,829,000
JPY
|
— |
88,346,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
122,895,000
JPY
|
— |
123,343,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,433,000
JPY
|
— |
142,945,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
34,796,000
JPY
|
— |
36,668,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
5,872,000
JPY
|
— |
-1,173,000
JPY
|
— | — | — |
| Income taxes | — | — |
40,668,000
JPY
|
— |
35,495,000
JPY
|
— | — | — |
| Profit (loss) |
-37,235,000
JPY
|
-37,235,000
JPY
|
-37,235,000
JPY
|
-37,235,000
JPY
|
107,450,000
JPY
|
107,450,000
JPY
|
107,450,000
JPY
|
107,450,000
JPY
|