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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
818,999,000
JPY
|
— | — | — |
4,399,908,000
JPY
|
4,399,908,000
JPY
|
3,580,909,000
JPY
|
JPY
|
2,860,910,000
JPY
|
3,674,958,000
JPY
|
858,523,000
JPY
|
— |
4,533,481,000
JPY
|
4,533,481,000
JPY
|
3,221,089,000
JPY
|
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
17,337,000
JPY
|
— | — | — | — | — |
30,080,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
2,445,342,000
JPY
|
— | — |
1,859,195,000
JPY
|
— | — | — |
2,348,924,000
JPY
|
— |
1,827,105,000
JPY
|
— | — | — |
| 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 expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,867,332,000
JPY
|
— | — |
955,000,000
JPY
|
— | — | — |
1,878,669,000
JPY
|
— |
1,138,043,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,954,565,000
JPY
|
— | — |
1,001,715,000
JPY
|
— | — | — |
2,184,556,000
JPY
|
— |
1,393,984,000
JPY
|
— | — | — |
| Operating profit (loss) |
69,217,000
JPY
|
— | — | — |
87,233,000
JPY
|
87,233,000
JPY
|
18,016,000
JPY
|
JPY
|
46,715,000
JPY
|
243,091,000
JPY
|
62,795,000
JPY
|
— |
305,887,000
JPY
|
305,887,000
JPY
|
255,940,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
229,000
JPY
|
— | — |
223,000
JPY
|
— | — | — |
358,000
JPY
|
— |
317,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
90,271,000
JPY
|
— | — |
49,848,000
JPY
|
— | — | — |
298,232,000
JPY
|
— |
255,583,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
8,701,000
JPY
|
— | — |
6,672,000
JPY
|
— | — | — |
3,550,000
JPY
|
— |
2,648,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,810,000
JPY
|
— | — |
2,800,000
JPY
|
— | — | — |
2,010,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,458,000
JPY
|
— | — |
1,046,000
JPY
|
— | — | — |
717,000
JPY
|
— |
331,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
298,000
JPY
|
— | — |
149,000
JPY
|
— | — | — |
34,457,000
JPY
|
— |
34,259,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
232,947,000
JPY
|
— | — |
194,916,000
JPY
|
— | — | — |
362,851,000
JPY
|
— |
346,756,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
66,975,000
JPY
|
66,975,000
JPY
|
66,975,000
JPY
|
JPY
|
— |
72,692,000
JPY
|
JPY
|
— |
72,692,000
JPY
|
72,692,000
JPY
|
— |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,849,000
JPY
|
— | — |
1,227,000
JPY
|
— | — | — |
2,537,000
JPY
|
— |
130,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
5,663,000
JPY
|
— | — |
3,539,000
JPY
|
— | — | — |
11,205,000
JPY
|
— |
3,005,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,628,000
JPY
|
— | — |
12,000
JPY
|
— | — | — |
1,962,000
JPY
|
— |
212,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
414,776,000
JPY
|
— | — |
464,806,000
JPY
|
— | — | — |
30,990,000
JPY
|
— |
30,990,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
374,168,000
JPY
|
374,168,000
JPY
|
— |
77,656,000
JPY
|
30,990,000
JPY
|
JPY
|
— |
30,990,000
JPY
|
— |
30,990,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
148,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
149,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-324,206,000
JPY
|
— | — |
-414,807,000
JPY
|
— | — | — |
301,698,000
JPY
|
— |
258,852,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
8,808,000
JPY
|
— | — |
210,000
JPY
|
— | — | — |
98,911,000
JPY
|
— |
84,883,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
88,967,000
JPY
|
— | — |
85,383,000
JPY
|
— | — | — |
43,252,000
JPY
|
— |
42,353,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
97,775,000
JPY
|
— | — |
85,593,000
JPY
|
— | — | — |
142,164,000
JPY
|
— |
127,236,000
JPY
|
— | — | — |
| Profit (loss) | — |
-500,401,000
JPY
|
-500,401,000
JPY
|
— | — |
-421,982,000
JPY
|
— | — |
-500,401,000
JPY
|
— | — |
131,615,000
JPY
|
159,534,000
JPY
|
— |
131,615,000
JPY
|
— |
131,615,000
JPY
|
— |