Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
5,834,141,000
JPY
|
-7,533,000
JPY
|
1,554,229,000
JPY
|
768,448,000
JPY
|
1,657,524,000
JPY
|
908,592,000
JPY
|
5,841,675,000
JPY
|
952,880,000
JPY
|
4,888,794,000
JPY
|
1,626,729,000
JPY
|
1,545,883,000
JPY
|
923,129,000
JPY
|
750,198,000
JPY
|
5,646,988,000
JPY
|
822,903,000
JPY
|
5,668,844,000
JPY
|
-21,856,000
JPY
|
4,845,941,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
1,145,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,125,497,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings |
853,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
826,613,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
4,811,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,486,437,000
JPY
|
— | — | — | — |
| Other |
2,500,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,315,289,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-122,444,000
JPY
|
-296,622,000
JPY
|
100,608,000
JPY
|
2,539,000
JPY
|
-10,711,000
JPY
|
71,193,000
JPY
|
174,178,000
JPY
|
10,547,000
JPY
|
163,630,000
JPY
|
-19,609,000
JPY
|
201,453,000
JPY
|
98,571,000
JPY
|
3,632,000
JPY
|
35,053,000
JPY
|
12,965,000
JPY
|
297,014,000
JPY
|
-261,961,000
JPY
|
284,049,000
JPY
|
| Gross profit (loss) |
4,688,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,521,490,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-232,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-68,641,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
1,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,472,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income |
690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
697,000
JPY
|
— | — | — | — |
| Non-operating income |
11,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,293,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,566,000
JPY
|
— | — | — | — |
| Extraordinary income |
87,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,536,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries |
1,442,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,323,811,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
54,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,877,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
121,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,988,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
58,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,203,000
JPY
|
— | — | — | — |
| Extraordinary losses |
10,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,161,000
JPY
|
— | — | — | — |
| Impairment losses |
6,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,468,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
367,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-155,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-89,266,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
4,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,920,000
JPY
|
— | — | — | — |
| Income taxes - current |
49,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,407,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
4,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,308,000
JPY
|
— | — | — | — |
| Income taxes |
53,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,715,000
JPY
|
— | — | — | — |
| Profit (loss) |
-209,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-137,981,000
JPY
|
— | — | — | — |