Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
76,420,211,000
JPY
|
72,930,364,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Beginning merchandise inventory |
2,833,587,000
JPY
|
2,683,609,000
JPY
|
| Cost of purchased goods |
65,830,778,000
JPY
|
62,916,726,000
JPY
|
| Total |
68,664,366,000
JPY
|
65,600,336,000
JPY
|
| Ending merchandise inventory |
4,182,760,000
JPY
|
4,025,960,000
JPY
|
| Cost of goods sold |
64,481,606,000
JPY
|
61,574,376,000
JPY
|
| Cost of goods sold | ||
| Selling, general and administrative expenses |
11,377,000,000
JPY
|
10,753,955,000
JPY
|
| Gross profit (loss) |
11,938,605,000
JPY
|
11,355,988,000
JPY
|
| Operating profit (loss) |
561,605,000
JPY
|
602,033,000
JPY
|
| Ordinary profit (loss) |
654,059,000
JPY
|
652,821,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
2,439,000
JPY
|
3,101,000
JPY
|
| Extraordinary income |
JPY
|
61,020,000
JPY
|
| Non-operating income | ||
| Dividend income |
12,385,000
JPY
|
12,153,000
JPY
|
| Non-operating income |
113,463,000
JPY
|
60,898,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
33,631,000
JPY
|
21,931,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,901,000
JPY
|
2,222,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
21,009,000
JPY
|
10,110,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
257,000
JPY
|
1,249,000
JPY
|
| Extraordinary losses |
JPY
|
6,992,000
JPY
|
| Profit (loss) before income taxes |
654,059,000
JPY
|
706,849,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
6,992,000
JPY
|
| Income taxes - current |
54,867,000
JPY
|
277,796,000
JPY
|
| Income taxes - deferred |
192,078,000
JPY
|
-9,959,000
JPY
|
| Income taxes |
246,946,000
JPY
|
267,837,000
JPY
|
| Profit (loss) |
407,112,000
JPY
|
439,012,000
JPY
|