Consolidated Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,860,910,000
JPY
|
— | — |
3,580,909,000
JPY
|
818,999,000
JPY
|
4,399,908,000
JPY
|
4,399,908,000
JPY
|
JPY
|
— | — | — | — |
4,533,481,000
JPY
|
— | — |
3,674,958,000
JPY
|
858,523,000
JPY
|
— |
4,533,481,000
JPY
|
JPY
|
— |
3,221,089,000
JPY
|
| Cost of sales |
1,859,195,000
JPY
|
— | — | — | — | — |
2,445,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,348,924,000
JPY
|
— | — |
1,827,105,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
955,000,000
JPY
|
— | — | — | — | — |
1,867,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,878,669,000
JPY
|
— | — |
1,138,043,000
JPY
|
| Depreciation |
17,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,080,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
52,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,033,000
JPY
|
| Rent expenses on land and buildings |
39,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,655,000
JPY
|
| Operating profit (loss) |
46,715,000
JPY
|
— | — |
18,016,000
JPY
|
69,217,000
JPY
|
87,233,000
JPY
|
87,233,000
JPY
|
JPY
|
— | — | — | — |
305,887,000
JPY
|
— | — |
243,091,000
JPY
|
62,795,000
JPY
|
— |
305,887,000
JPY
|
JPY
|
— |
255,940,000
JPY
|
| Ordinary profit (loss) |
49,848,000
JPY
|
— | — | — | — | — |
90,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
298,232,000
JPY
|
— | — |
255,583,000
JPY
|
| Gross profit (loss) |
1,001,715,000
JPY
|
— | — | — | — | — |
1,954,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,184,556,000
JPY
|
— | — |
1,393,984,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
6,672,000
JPY
|
— | — | — | — | — |
8,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,550,000
JPY
|
— | — |
2,648,000
JPY
|
| Dividend income |
2,800,000
JPY
|
— | — | — | — | — |
2,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,010,000
JPY
|
— | — |
2,000,000
JPY
|
| Interest income |
223,000
JPY
|
— | — | — | — | — |
229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
358,000
JPY
|
— | — |
317,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
194,916,000
JPY
|
— | — | — | — | — |
232,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
362,851,000
JPY
|
— | — |
346,756,000
JPY
|
| Amortization of goodwill | — | — | — |
66,975,000
JPY
|
JPY
|
66,975,000
JPY
|
66,975,000
JPY
|
JPY
|
— |
JPY
|
— | — |
72,692,000
JPY
|
— |
JPY
|
72,692,000
JPY
|
JPY
|
— |
72,692,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other |
1,046,000
JPY
|
— | — | — | — | — |
1,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
717,000
JPY
|
— | — |
331,000
JPY
|
| Extraordinary income |
149,000
JPY
|
— | — | — | — | — |
298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,457,000
JPY
|
— | — |
34,259,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses |
3,539,000
JPY
|
— | — | — | — | — |
5,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,205,000
JPY
|
— | — |
3,005,000
JPY
|
| Interest expenses |
1,227,000
JPY
|
— | — | — | — | — |
2,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,537,000
JPY
|
— | — |
130,000
JPY
|
| Share issuance costs |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
464,806,000
JPY
|
— | — | — | — | — |
414,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,990,000
JPY
|
— | — |
30,990,000
JPY
|
| Impairment losses |
77,656,000
JPY
|
— | — |
374,168,000
JPY
|
JPY
|
— |
374,168,000
JPY
|
— | — | — | — | — | — | — | — |
30,990,000
JPY
|
JPY
|
— |
30,990,000
JPY
|
— | — |
30,990,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other |
12,000
JPY
|
— | — | — | — | — |
1,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,962,000
JPY
|
— | — |
212,000
JPY
|
| Profit (loss) before income taxes |
-414,807,000
JPY
|
— | — | — | — | — |
-324,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
301,698,000
JPY
|
— | — |
258,852,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
210,000
JPY
|
— | — | — | — | — |
8,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,911,000
JPY
|
— | — |
84,883,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities |
1,580,000
JPY
|
— | — | — | — | — |
1,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Income taxes - deferred |
85,383,000
JPY
|
— | — | — | — | — |
88,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,252,000
JPY
|
— | — |
42,353,000
JPY
|
| Income taxes |
85,593,000
JPY
|
— | — | — | — | — |
97,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,164,000
JPY
|
— | — |
127,236,000
JPY
|
| Profit (loss) |
-500,401,000
JPY
|
-500,401,000
JPY
|
-500,401,000
JPY
|
— | — | — |
-421,982,000
JPY
|
— | — | — | — |
131,615,000
JPY
|
— | — | — | — | — | — |
159,534,000
JPY
|
— |
131,615,000
JPY
|
131,615,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
15,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,731,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-437,623,000
JPY
|
— |
-437,623,000
JPY
|
— |
-437,623,000
JPY
|
— | — |
143,802,000
JPY
|
— | — | — |
143,802,000
JPY
|
143,802,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,809,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,809,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-418,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,725,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-433,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,993,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
15,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,731,000
JPY
|
— | — | — |