Consolidated 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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
163,313,000
JPY
|
1,745,909,000
JPY
|
2,086,571,000
JPY
|
2,086,571,000
JPY
|
JPY
|
177,348,000
JPY
|
2,031,132,000
JPY
|
JPY
|
178,178,000
JPY
|
1,493,653,000
JPY
|
359,301,000
JPY
|
2,031,132,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
859,991,000
JPY
|
— | — | — | — | — | — | — | — |
908,602,000
JPY
|
| Personnel expenses | — | — |
279,549,000
JPY
|
— | — | — | — | — | — | — | — |
277,507,000
JPY
|
| Depreciation | — | — |
101,404,000
JPY
|
— | — | — | — | — | — | — | — |
133,321,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — | — | — | — |
637,000
JPY
|
| Other | — | — |
152,324,000
JPY
|
— | — | — | — | — | — | — | — |
157,363,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Cost of sales | — | — |
1,084,682,000
JPY
|
— | — | — | — | — | — | — | — |
1,024,872,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — |
209,854,000
JPY
|
— | — | — | — | — | — | — | — |
210,514,000
JPY
|
| Ordinary profit (loss) | — | — |
142,892,000
JPY
|
— | — | — | — | — | — | — | — |
85,480,000
JPY
|
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
20,290,000
JPY
|
126,186,000
JPY
|
141,898,000
JPY
|
141,898,000
JPY
|
JPY
|
-4,578,000
JPY
|
97,657,000
JPY
|
JPY
|
19,031,000
JPY
|
93,235,000
JPY
|
-14,609,000
JPY
|
97,657,000
JPY
|
| Gross profit (loss) | — | — |
1,001,889,000
JPY
|
— | — | — | — | — | — | — | — |
1,006,260,000
JPY
|
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
29,602,000
JPY
|
— | — | — | — | — | — | — | — |
26,372,000
JPY
|
| Repair expenses | — | — |
2,098,000
JPY
|
— | — | — | — | — | — | — | — |
3,675,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
3,100,000
JPY
|
— | — | — | — | — | — | — | — |
2,747,000
JPY
|
| Interest income | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — |
88,000
JPY
|
| Other | — | — |
1,025,000
JPY
|
— | — | — | — | — | — | — | — |
1,517,000
JPY
|
| Non-operating income | — | — |
4,705,000
JPY
|
— | — | — | — | — | — | — | — |
25,510,000
JPY
|
| Cost of sales | ||||||||||||
| Extraordinary income | — | — |
1,353,000
JPY
|
— | — | — | — | — | — | — | — |
203,195,000
JPY
|
| Extraordinary losses | — | — |
4,844,000
JPY
|
— | — | — | — | — | — | — | — |
105,990,000
JPY
|
| Loss on disposal of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
65,193,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
104,000
JPY
|
— | — | — | — | — | — | — | — |
603,000
JPY
|
| Other | — | — |
3,606,000
JPY
|
— | — | — | — | — | — | — | — |
1,289,000
JPY
|
| Non-operating expenses | — | — |
3,710,000
JPY
|
— | — | — | — | — | — | — | — |
37,687,000
JPY
|
| Amortization of business commencement expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
35,794,000
JPY
|
| Profit (loss) before income taxes | — | — |
139,401,000
JPY
|
— | — | — | — | — | — | — | — |
182,685,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
203,195,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
4,463,000
JPY
|
— | — | — | — | — | — | — | — |
40,796,000
JPY
|
| Income taxes | — | — |
44,031,000
JPY
|
— | — | — | — | — | — | — | — |
57,387,000
JPY
|
| Profit (loss) | — | — |
95,369,000
JPY
|
— | — | — | — | — | — | — | — |
125,297,000
JPY
|