Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
20,766,000,000
JPY
|
1,293,000,000
JPY
|
25,333,000,000
JPY
|
3,273,000,000
JPY
|
0
JPY
|
25,294,000,000
JPY
|
-38,000,000
JPY
|
20,001,000,000
JPY
|
1,541,000,000
JPY
|
23,820,000,000
JPY
|
2,318,000,000
JPY
|
23,861,000,000
JPY
|
0
JPY
|
-41,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,143,000,000
JPY
|
— | — | — |
5,824,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
4,307,000,000
JPY
|
— | — | — |
3,911,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
16,974,000,000
JPY
|
— | — | — |
15,976,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
19,151,000,000
JPY
|
— | — | — |
17,996,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — |
1,892,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,326,000,000
JPY
|
-133,000,000
JPY
|
2,177,000,000
JPY
|
-15,000,000
JPY
|
0
JPY
|
2,177,000,000
JPY
|
JPY
|
2,200,000,000
JPY
|
47,000,000
JPY
|
2,019,000,000
JPY
|
-228,000,000
JPY
|
2,019,000,000
JPY
|
0
JPY
|
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
972,000,000
JPY
|
— | — | — |
898,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — |
| Amortization of business commencement expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,748,000,000
JPY
|
— | — | — |
1,545,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
700,000,000
JPY
|
— | — | — |
751,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
-100,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
714,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — |
894,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — |
894,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — |
1,079,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — |
1,079,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |