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 |
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 | — | — | — |
13,436,871,000
JPY
|
— | — | — |
13,745,235,000
JPY
|
| Operating revenue | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
3,490,520,000
JPY
|
— | — | — |
3,514,186,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — | — |
2,541,476,000
JPY
|
— | — | — |
2,531,498,000
JPY
|
| Depreciation | — | — | — |
459,112,000
JPY
|
— | — | — |
447,098,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
9,923,210,000
JPY
|
— | — | — |
9,962,674,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
42,838,000
JPY
|
— | — | — |
324,470,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
9,946,350,000
JPY
|
— | — | — |
10,231,049,000
JPY
|
| Operating profit (loss) | — | — | — |
23,140,000
JPY
|
— | — | — |
268,374,000
JPY
|
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
82,000
JPY
|
— | — | — |
782,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
39,352,000
JPY
|
— | — | — |
66,582,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
87,000
JPY
|
— | — | — |
174,000
JPY
|
| Miscellaneous income | — | — | — |
14,738,000
JPY
|
— | — | — |
10,373,000
JPY
|
| Extraordinary income | — | — | — |
521,000
JPY
|
— | — | — |
102,535,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
19,654,000
JPY
|
— | — | — |
10,487,000
JPY
|
| Miscellaneous losses | — | — | — |
12,431,000
JPY
|
— | — | — |
2,720,000
JPY
|
| Extraordinary losses | — | — | — |
312,032,000
JPY
|
— | — | — |
92,831,000
JPY
|
| Impairment losses | — | — | — |
282,131,000
JPY
|
— | — | — |
68,154,000
JPY
|
| Other | — | — | — |
27,653,000
JPY
|
— | — | — |
3,728,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-268,672,000
JPY
|
— | — | — |
334,173,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
521,000
JPY
|
— | — | — |
165,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
2,247,000
JPY
|
— | — | — |
6,162,000
JPY
|
| Income taxes - current | — | — | — |
38,740,000
JPY
|
— | — | — |
53,654,000
JPY
|
| Income taxes - deferred | — | — | — |
-9,045,000
JPY
|
— | — | — |
-13,636,000
JPY
|
| General and administrative expenses | ||||||||
| Employee salaries | — | — | — |
4,108,337,000
JPY
|
— | — | — |
4,169,060,000
JPY
|
| Income taxes | — | — | — |
29,694,000
JPY
|
— | — | — |
40,017,000
JPY
|
| Profit (loss) |
-298,366,000
JPY
|
-298,366,000
JPY
|
-298,366,000
JPY
|
-298,366,000
JPY
|
294,155,000
JPY
|
294,155,000
JPY
|
294,155,000
JPY
|
294,155,000
JPY
|