Consolidated Statement Of Income
| Concept |
2019-02-01 to 2019-04-30 |
2018-02-01 to 2018-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,246,516,000
JPY
|
3,034,849,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
198,185,000
JPY
|
193,442,000
JPY
|
| Depreciation |
86,822,000
JPY
|
91,238,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,333,765,000
JPY
|
2,174,571,000
JPY
|
| Operating expenses | ||
| Cost of sales |
849,782,000
JPY
|
788,261,000
JPY
|
| Gross profit (loss) |
2,396,733,000
JPY
|
2,246,588,000
JPY
|
| Operating profit (loss) |
62,968,000
JPY
|
72,016,000
JPY
|
| Ordinary profit (loss) |
73,048,000
JPY
|
71,895,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
943,000
JPY
|
948,000
JPY
|
| Other |
2,896,000
JPY
|
611,000
JPY
|
| Non-operating income |
19,000,000
JPY
|
10,672,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
3,644,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,692,000
JPY
|
7,594,000
JPY
|
| Other |
2,229,000
JPY
|
1,086,000
JPY
|
| Non-operating expenses |
8,921,000
JPY
|
10,793,000
JPY
|
| Bond issuance costs |
JPY
|
2,113,000
JPY
|
| Extraordinary losses |
921,000
JPY
|
5,082,000
JPY
|
| Profit (loss) before income taxes |
72,126,000
JPY
|
70,457,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
921,000
JPY
|
5,082,000
JPY
|
| Income taxes |
34,001,000
JPY
|
32,001,000
JPY
|
| Profit (loss) |
38,125,000
JPY
|
38,455,000
JPY
|