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 | ||
| Net sales |
22,024,000,000
JPY
|
19,228,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,532,000,000
JPY
|
2,337,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
952,000,000
JPY
|
833,000,000
JPY
|
| Depreciation |
796,000,000
JPY
|
791,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,209,000,000
JPY
|
14,583,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
36,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
3,363,000,000
JPY
|
3,014,000,000
JPY
|
| Operating profit (loss) |
2,282,000,000
JPY
|
2,306,000,000
JPY
|
| Gross profit (loss) |
19,491,000,000
JPY
|
16,890,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
1,217,000,000
JPY
|
747,000,000
JPY
|
| Other |
40,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
45,000,000
JPY
|
36,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,234,000,000
JPY
|
2,612,000,000
JPY
|
| Legal welfare expenses |
936,000,000
JPY
|
696,000,000
JPY
|
| Amortization of goodwill |
600,000,000
JPY
|
521,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
136,000,000
JPY
|
39,000,000
JPY
|
| Financial expenses | — | — |
| Other |
9,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
208,000,000
JPY
|
43,000,000
JPY
|
| Profit (loss) before income taxes |
3,160,000,000
JPY
|
2,976,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
795,000,000
JPY
|
970,000,000
JPY
|
| Profit (loss) |
2,365,000,000
JPY
|
2,006,000,000
JPY
|