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 |
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 | — | — | — |
4,905,106,000
JPY
|
— | — |
4,873,910,000
JPY
|
— | — | — |
5,419,514,000
JPY
|
— |
5,385,234,000
JPY
|
— |
| Cost of sales | — | — | — |
1,357,093,000
JPY
|
— | — |
1,348,360,000
JPY
|
— | — | — |
1,501,288,000
JPY
|
— |
1,491,415,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,512,086,000
JPY
|
— | — |
3,497,577,000
JPY
|
— | — | — |
3,777,627,000
JPY
|
— |
3,761,995,000
JPY
|
— |
| Depreciation | — | — | — |
193,963,000
JPY
|
— | — |
193,624,000
JPY
|
— | — | — |
205,868,000
JPY
|
— |
205,490,000
JPY
|
— |
| Other | — | — | — |
528,499,000
JPY
|
— | — |
526,060,000
JPY
|
— | — | — |
560,772,000
JPY
|
— |
558,451,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
92,040,000
JPY
|
— | — |
92,040,000
JPY
|
— | — | — |
106,240,000
JPY
|
— |
106,240,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — |
719,076,000
JPY
|
— | — |
719,076,000
JPY
|
— | — | — |
751,838,000
JPY
|
— |
751,838,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
35,926,000
JPY
|
— | — |
27,972,000
JPY
|
— | — | — |
140,597,000
JPY
|
— |
131,823,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,548,013,000
JPY
|
— | — |
3,525,550,000
JPY
|
— | — | — |
3,918,225,000
JPY
|
— |
3,893,819,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
40,852,000
JPY
|
— | — |
36,018,000
JPY
|
— | — | — |
144,925,000
JPY
|
— |
139,267,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
7,930,000
JPY
|
— | — |
7,930,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
309,000
JPY
|
— | — |
309,000
JPY
|
— | — | — |
599,000
JPY
|
— |
595,000
JPY
|
— |
| Dividend income | — | — | — |
575,000
JPY
|
— | — |
575,000
JPY
|
— | — | — |
268,000
JPY
|
— |
268,000
JPY
|
— |
| Other | — | — | — |
1,581,000
JPY
|
— | — |
2,181,000
JPY
|
— | — | — |
961,000
JPY
|
— |
1,561,000
JPY
|
— |
| Non-operating income | — | — | — |
5,304,000
JPY
|
— | — |
8,423,000
JPY
|
— | — | — |
4,827,000
JPY
|
— |
7,944,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — |
102,955,000
JPY
|
— | — |
102,769,000
JPY
|
— | — | — |
111,200,000
JPY
|
— |
110,716,000
JPY
|
— |
| Entertainment expenses | — | — | — |
2,579,000
JPY
|
— | — |
2,579,000
JPY
|
— | — | — |
2,798,000
JPY
|
— |
2,798,000
JPY
|
— |
| Supplies expenses | — | — | — |
85,200,000
JPY
|
— | — |
84,269,000
JPY
|
— | — | — |
85,760,000
JPY
|
— |
84,799,000
JPY
|
— |
| Non-operating expenses | — | — | — |
378,000
JPY
|
— | — |
378,000
JPY
|
— | — | — |
500,000
JPY
|
— |
500,000
JPY
|
— |
| Interest expenses | — | — | — |
368,000
JPY
|
— | — |
368,000
JPY
|
— | — | — |
477,000
JPY
|
— |
477,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
9,000
JPY
|
— | — |
9,000
JPY
|
— | — | — |
23,000
JPY
|
— |
23,000
JPY
|
— |
| Extraordinary losses | — | — | — |
44,702,000
JPY
|
— | — |
44,702,000
JPY
|
— | — | — |
28,809,000
JPY
|
— |
28,809,000
JPY
|
— |
| Impairment losses | — | — | — |
24,909,000
JPY
|
— | — |
24,909,000
JPY
|
— | — | — |
18,080,000
JPY
|
— |
18,080,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,080,000
JPY
|
— | — |
-753,000
JPY
|
— | — | — |
116,116,000
JPY
|
— |
110,458,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,500,000
JPY
|
— | — |
1,500,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
| Income taxes - current | — | — | — |
24,737,000
JPY
|
— | — |
23,642,000
JPY
|
— | — | — |
44,588,000
JPY
|
— |
43,274,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,097,000
JPY
|
— | — |
3,097,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
3,124,000
JPY
|
— | — |
3,124,000
JPY
|
— | — | — |
10,728,000
JPY
|
— |
10,728,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
44,889,000
JPY
|
— | — |
44,867,000
JPY
|
— | — | — |
15,380,000
JPY
|
— |
15,387,000
JPY
|
— |
| Income taxes | — | — | — |
69,626,000
JPY
|
— | — |
68,510,000
JPY
|
— | — | — |
59,969,000
JPY
|
— |
58,661,000
JPY
|
— |
| Profit (loss) |
-69,264,000
JPY
|
-69,264,000
JPY
|
— |
-65,546,000
JPY
|
-69,264,000
JPY
|
— |
-69,264,000
JPY
|
51,796,000
JPY
|
— |
51,796,000
JPY
|
56,146,000
JPY
|
51,796,000
JPY
|
51,796,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-65,546,000
JPY
|
-65,546,000
JPY
|
— |
-65,546,000
JPY
|
— | — |
56,146,000
JPY
|
— |
56,146,000
JPY
|
— | — |
56,146,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,525,000
JPY
|
— | — | — | — | — | — |
-1,637,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
4,525,000
JPY
|
— | — | — | — | — | — |
-1,637,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-61,020,000
JPY
|
— | — | — | — | — | — |
54,508,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-61,020,000
JPY
|
— | — | — | — | — | — |
54,508,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |