Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
10,972,220,000
JPY
|
— | — | — |
20,816,388,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
12,638,000
JPY
|
— | — | — |
39,546,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Cost of sales |
519,043,000
JPY
|
— | — | — |
801,592,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Depreciation |
348,808,000
JPY
|
— | — | — |
740,257,000
JPY
|
— | — | — |
| Other |
988,450,000
JPY
|
— | — | — |
2,584,657,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
62,175,000
JPY
|
— | — | — |
128,309,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
476,382,000
JPY
|
— | — | — |
695,741,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
9,882,808,000
JPY
|
— | — | — |
16,919,069,000
JPY
|
— | — | — |
| Gross profit (loss) |
10,453,177,000
JPY
|
— | — | — |
20,014,796,000
JPY
|
— | — | — |
| Operating profit (loss) |
570,368,000
JPY
|
— | — | — |
3,095,726,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,035,272,000
JPY
|
— | — | — |
3,616,350,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
355,000
JPY
|
— | — | — |
10,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income |
430,121,000
JPY
|
— | — | — |
405,206,000
JPY
|
— | — | — |
| Non-operating income |
597,770,000
JPY
|
— | — | — |
619,760,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
66,205,000
JPY
|
— | — | — |
20,802,000
JPY
|
— | — | — |
| Extraordinary income |
16,000
JPY
|
— | — | — |
13,042,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
4,252,506,000
JPY
|
— | — | — |
6,267,133,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
14,577,000
JPY
|
— | — | — |
1,132,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
132,866,000
JPY
|
— | — | — |
99,137,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
4,102,000
JPY
|
— | — | — |
2,218,000
JPY
|
— | — | — |
| Extraordinary losses |
11,011,000
JPY
|
— | — | — |
153,146,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
16,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — |
9,042,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,024,278,000
JPY
|
— | — | — |
3,476,247,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
11,011,000
JPY
|
— | — | — |
7,479,000
JPY
|
— | — | — |
| Income taxes - current |
113,315,000
JPY
|
— | — | — |
948,613,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
124,416,000
JPY
|
— | — | — |
-26,871,000
JPY
|
— | — | — |
| Income taxes |
237,731,000
JPY
|
— | — | — |
919,792,000
JPY
|
— | — | — |
| Profit (loss) |
786,546,000
JPY
|
786,546,000
JPY
|
786,546,000
JPY
|
786,546,000
JPY
|
2,556,454,000
JPY
|
2,556,454,000
JPY
|
2,556,454,000
JPY
|
2,556,454,000
JPY
|