Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
126,342,000
JPY
|
3,874,469,000
JPY
|
12,478,425,000
JPY
|
242,236,000
JPY
|
16,655,400,000
JPY
|
-66,073,000
JPY
|
16,721,474,000
JPY
|
-18,654,000
JPY
|
156,702,000
JPY
|
12,235,162,000
JPY
|
JPY
|
2,374,918,000
JPY
|
14,748,128,000
JPY
|
14,766,783,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
1,430,592,000
JPY
|
— | — | — | — | — | — | — |
1,429,923,000
JPY
|
— |
| Depreciation | — | — | — | — |
321,950,000
JPY
|
— | — | — | — | — | — | — |
247,697,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
10,600,546,000
JPY
|
— | — | — | — | — | — | — |
9,235,230,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
7,014,938,000
JPY
|
— | — | — | — | — | — | — |
5,930,732,000
JPY
|
— |
| Other | — | — | — | — |
798,167,000
JPY
|
— | — | — | — | — | — | — |
597,703,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — |
215,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
-164,906,000
JPY
|
-252,912,000
JPY
|
-92,096,000
JPY
|
-71,047,000
JPY
|
-960,084,000
JPY
|
-379,122,000
JPY
|
-580,962,000
JPY
|
-382,763,000
JPY
|
24,725,000
JPY
|
80,794,000
JPY
|
JPY
|
-140,590,000
JPY
|
-417,834,000
JPY
|
-35,070,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
44,201,000
JPY
|
— | — | — | — | — | — | — |
37,967,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,054,853,000
JPY
|
— | — | — | — | — | — | — |
5,512,897,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-1,060,912,000
JPY
|
— | — | — | — | — | — | — |
-474,256,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
1,792,795,000
JPY
|
— | — | — | — | — | — | — |
1,706,094,000
JPY
|
— |
| Transportation costs | — | — | — | — |
127,010,000
JPY
|
— | — | — | — | — | — | — |
100,195,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
45,858,000
JPY
|
— | — | — | — | — | — | — |
107,072,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — |
231,784,000
JPY
|
— | — | — | — | — | — | — |
187,449,000
JPY
|
— |
| Bonuses | — | — | — | — |
4,896,000
JPY
|
— | — | — | — | — | — | — |
2,236,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
20,157,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
145,928,000
JPY
|
— | — | — | — | — | — | — |
45,918,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
10,397,000
JPY
|
— | — | — | — | — | — | — |
4,500,000
JPY
|
— |
| Other | — | — | — | — |
30,721,000
JPY
|
— | — | — | — | — | — | — |
3,451,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
69,580,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
13,706,000
JPY
|
— | — | — | — | — | — | — |
7,983,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
246,756,000
JPY
|
— | — | — | — | — | — | — |
102,340,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — |
8,859,000
JPY
|
— | — | — | — | — | — | — |
13,289,000
JPY
|
— |
| Other | — | — | — | — |
50,815,000
JPY
|
— | — | — | — | — | — | — |
19,167,000
JPY
|
— |
| Sales discounts | — | — | — | — |
2,841,000
JPY
|
— | — | — | — | — | — | — |
576,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
12,047,000
JPY
|
— | — | — | — | — | — | — |
9,812,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
10,605,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
7,302,000
JPY
|
— | — | — | — | — | — | — |
12,751,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-32,995,000
JPY
|
— | — | — | — | — | — | — |
-916,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
-25,693,000
JPY
|
— | — | — | — | — | — | — |
11,835,000
JPY
|
— |