Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|
| Statement of income | |||||||
| Statement of income | |||||||
| Operating revenue | |||||||
| Net sales | |||||||
| Net sales |
11,695,000,000
JPY
|
11,148,000,000
JPY
|
11,135,000,000
JPY
|
1,151,000,000
JPY
|
9,328,000,000
JPY
|
-13,000,000
JPY
|
0
JPY
|
| Operating expenses | |||||||
| Operating expenses - general | |||||||
| Rent expenses on land and buildings |
2,074,000,000
JPY
|
— |
1,877,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||
| Cost of sales | |||||||
| Cost of sales |
2,784,000,000
JPY
|
— |
2,661,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
8,363,000,000
JPY
|
— |
7,694,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
548,000,000
JPY
|
778,000,000
JPY
|
779,000,000
JPY
|
-59,000,000
JPY
|
836,000,000
JPY
|
JPY
|
0
JPY
|
| Gross profit (loss) |
8,911,000,000
JPY
|
— |
8,473,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
426,000,000
JPY
|
— |
703,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||
| Interest income |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||
| Selling, general and administrative expenses | |||||||
| Advertising expenses |
631,000,000
JPY
|
— |
461,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||
| Non-operating income |
7,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses |
37,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||
| Non-operating expenses | |||||||
| Non-operating expenses |
129,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Amortization of business commencement expenses |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
72,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Other |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
353,000,000
JPY
|
— |
640,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets |
28,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
140,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
46,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
| Income taxes |
187,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
166,000,000
JPY
|
— |
374,000,000
JPY
|
— | — | — | — |