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 |
5,967,962,000
JPY
|
5,841,700,000
JPY
|
| Cost of sales |
710,699,000
JPY
|
728,680,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,879,248,000
JPY
|
4,773,595,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
408,602,000
JPY
|
368,860,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
378,014,000
JPY
|
339,424,000
JPY
|
| Gross profit (loss) |
5,257,263,000
JPY
|
5,113,020,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
2,610,000
JPY
|
2,021,000
JPY
|
| Interest income |
1,359,000
JPY
|
1,207,000
JPY
|
| Other |
6,262,000
JPY
|
9,797,000
JPY
|
| Non-operating income |
37,811,000
JPY
|
38,096,000
JPY
|
| Extraordinary income |
JPY
|
248,228,000
JPY
|
| Extraordinary losses |
6,661,000
JPY
|
42,424,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
405,000
JPY
|
454,000
JPY
|
| Other |
3,475,000
JPY
|
4,612,000
JPY
|
| Non-operating expenses |
7,223,000
JPY
|
8,661,000
JPY
|
| Profit (loss) before income taxes |
401,940,000
JPY
|
574,665,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
161,534,000
JPY
|
228,349,000
JPY
|
| Profit (loss) |
240,406,000
JPY
|
346,316,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,445,000
JPY
|
5,976,000
JPY
|
| Profit (loss) attributable to owners of parent |
234,961,000
JPY
|
340,339,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,109,000
JPY
|
5,007,000
JPY
|
| Other comprehensive income |
-8,109,000
JPY
|
5,007,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
232,296,000
JPY
|
351,324,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
226,851,000
JPY
|
345,347,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,445,000
JPY
|
5,976,000
JPY
|