Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
31,089,000,000
JPY
|
2,340,000,000
JPY
|
3,780,000,000
JPY
|
34,870,000,000
JPY
|
37,136,000,000
JPY
|
-74,000,000
JPY
|
2,229,000,000
JPY
|
28,433,000,000
JPY
|
31,462,000,000
JPY
|
3,028,000,000
JPY
|
33,619,000,000
JPY
|
-72,000,000
JPY
|
| Cost of sales | — | — | — | — |
8,993,000,000
JPY
|
— | — | — | — | — |
8,441,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
6,343,000,000
JPY
|
— | — | — | — | — |
5,813,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,236,000,000
JPY
|
— | — | — | — | — |
23,005,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
28,142,000,000
JPY
|
— | — | — | — | — |
25,178,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,749,000,000
JPY
|
— | — | — | — | — |
2,097,000,000
JPY
|
— |
| Operating profit (loss) |
4,051,000,000
JPY
|
80,000,000
JPY
|
-224,000,000
JPY
|
3,826,000,000
JPY
|
3,906,000,000
JPY
|
JPY
|
109,000,000
JPY
|
2,297,000,000
JPY
|
2,064,000,000
JPY
|
-233,000,000
JPY
|
2,173,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — |
2,027,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— |
| Other | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— |
| Amortization of business commencement expenses | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,315,000,000
JPY
|
— | — | — | — | — |
1,943,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — |
743,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — |
825,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,097,000,000
JPY
|
— | — | — | — | — |
1,118,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,097,000,000
JPY
|
— | — | — | — | — |
1,118,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
-152,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
-152,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
2,207,000,000
JPY
|
— | — | — | — | — |
965,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,207,000,000
JPY
|
— | — | — | — | — |
965,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |