Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,502,562,000
JPY
|
11,618,966,000
JPY
|
| Cost of sales |
3,081,239,000
JPY
|
3,120,417,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,574,675,000
JPY
|
1,566,443,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,300,841,000
JPY
|
8,197,873,000
JPY
|
| Personnel expenses |
4,434,166,000
JPY
|
4,320,155,000
JPY
|
| Other |
2,185,092,000
JPY
|
2,169,057,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
120,480,000
JPY
|
300,675,000
JPY
|
| Gross profit (loss) |
8,421,322,000
JPY
|
8,498,548,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
135,868,000
JPY
|
302,097,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
5,446,000
JPY
|
4,647,000
JPY
|
| Interest income |
168,000
JPY
|
241,000
JPY
|
| Other |
10,239,000
JPY
|
9,354,000
JPY
|
| Non-operating income |
38,511,000
JPY
|
33,353,000
JPY
|
| Extraordinary income |
125,480,000
JPY
|
5,475,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,353,000
JPY
|
21,914,000
JPY
|
| Other |
5,770,000
JPY
|
10,016,000
JPY
|
| Non-operating expenses |
23,124,000
JPY
|
31,930,000
JPY
|
| Extraordinary losses |
32,226,000
JPY
|
22,042,000
JPY
|
| Loss on disposal of non-current assets |
11,143,000
JPY
|
13,769,000
JPY
|
| Impairment losses |
3,819,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
229,122,000
JPY
|
285,530,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
43,267,000
JPY
|
28,164,000
JPY
|
| Income taxes - deferred |
-916,000
JPY
|
-756,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
846,000
JPY
|
1,587,000
JPY
|
| Income taxes |
42,350,000
JPY
|
27,407,000
JPY
|
| Profit (loss) |
186,771,000
JPY
|
258,122,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
186,771,000
JPY
|
258,122,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,832,000
JPY
|
17,804,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,956,000
JPY
|
22,183,000
JPY
|
| Other comprehensive income |
-876,000
JPY
|
39,988,000
JPY
|
| Comprehensive income |
185,895,000
JPY
|
298,111,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
185,895,000
JPY
|
298,111,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|