Statement Of Income
| Concept |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
JPY
|
3,745,858,000
JPY
|
49,039,000
JPY
|
3,696,819,000
JPY
|
88,638,000
JPY
|
3,834,497,000
JPY
|
JPY
|
3,841,853,000
JPY
|
3,769,557,000
JPY
|
76,512,000
JPY
|
72,295,000
JPY
|
3,918,366,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Welfare expenses | — | — | — | — | — |
69,611,000
JPY
|
— | — | — | — | — |
64,824,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — |
153,975,000
JPY
|
— | — | — | — | — |
205,220,000
JPY
|
| Depreciation | — | — | — | — | — |
904,000
JPY
|
— | — | — | — | — |
39,737,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
2,902,774,000
JPY
|
— | — | — | — | — |
3,024,906,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
973,626,000
JPY
|
— | — | — | — | — |
1,124,943,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
931,722,000
JPY
|
— | — | — | — | — |
893,459,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
-41,903,000
JPY
|
— | — | — | — | — |
-231,483,000
JPY
|
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
489,000
JPY
|
— | — | — | — | — |
735,000
JPY
|
| Ordinary profit (loss) |
-202,886,000
JPY
|
143,660,000
JPY
|
26,593,000
JPY
|
117,067,000
JPY
|
-2,207,000
JPY
|
-61,433,000
JPY
|
-217,688,000
JPY
|
-31,281,000
JPY
|
-57,328,000
JPY
|
-5,189,000
JPY
|
26,046,000
JPY
|
-254,159,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,210,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
86,619,000
JPY
|
— | — | — | — | — |
72,485,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
791,000
JPY
|
— | — | — | — | — |
1,006,000
JPY
|
| Non-operating income | — | — | — | — | — |
18,842,000
JPY
|
— | — | — | — | — |
3,169,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,819,000
JPY
|
— | — | — | — | — |
1,426,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
29,234,000
JPY
|
— | — | — | — | — |
24,794,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
38,372,000
JPY
|
— | — | — | — | — |
25,845,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,459,000
JPY
|
— | — | — | — | — |
1,050,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
14,069,000
JPY
|
— | — | — | — | — |
46,984,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-75,503,000
JPY
|
— | — | — | — | — |
-295,932,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,210,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
24,985,000
JPY
|
| Income taxes - current | — | — | — | — | — |
3,446,000
JPY
|
— | — | — | — | — |
12,009,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-658,000
JPY
|
— | — | — | — | — |
-890,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
2,788,000
JPY
|
— | — | — | — | — |
11,118,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-78,291,000
JPY
|
— | — | — | — | — |
-307,051,000
JPY
|