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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,209,637,000
JPY
|
592,993,000
JPY
|
3,232,822,000
JPY
|
1,429,155,000
JPY
|
3,232,822,000
JPY
|
3,231,786,000
JPY
|
1,035,000
JPY
|
3,613,137,000
JPY
|
3,609,981,000
JPY
|
1,415,759,000
JPY
|
619,301,000
JPY
|
3,155,000
JPY
|
1,574,921,000
JPY
|
3,613,137,000
JPY
|
| Cost of sales | — | — |
892,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
957,334,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
53,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,260,000
JPY
|
| Rent expenses on land and buildings | — | — |
512,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
575,536,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,327,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,728,489,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
2,340,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,655,803,000
JPY
|
| Operating profit (loss) |
58,155,000
JPY
|
39,510,000
JPY
|
12,847,000
JPY
|
135,299,000
JPY
|
12,847,000
JPY
|
232,965,000
JPY
|
-220,118,000
JPY
|
-72,686,000
JPY
|
199,844,000
JPY
|
26,176,000
JPY
|
59,085,000
JPY
|
-272,531,000
JPY
|
114,583,000
JPY
|
-72,686,000
JPY
|
| Ordinary profit (loss) | — | — |
-82,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-72,506,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
2,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,729,000
JPY
|
| Interest income | — | — |
1,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,397,000
JPY
|
| Other | — | — |
3,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,434,000
JPY
|
| Non-operating income | — | — |
6,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,561,000
JPY
|
| Extraordinary income | — | — |
798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,748,000
JPY
|
| Other | — | — |
17,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
633,000
JPY
|
| Non-operating expenses | — | — |
102,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,382,000
JPY
|
| Extraordinary losses | — | — |
312,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,375,000
JPY
|
| Impairment losses | — | — |
275,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,487,000
JPY
|
| Other | — | — |
372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,132,000
JPY
|
| Profit (loss) before income taxes | — | — |
-395,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-352,872,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,755,000
JPY
|
| Income taxes | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,247,000
JPY
|
| Profit (loss) | — | — |
-403,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-448,120,000
JPY
|