Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,021,090,000
JPY
|
4,649,581,000
JPY
|
| Cost of sales |
1,406,636,000
JPY
|
1,246,088,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
808,559,000
JPY
|
803,997,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,392,946,000
JPY
|
3,188,013,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,614,453,000
JPY
|
3,403,493,000
JPY
|
| Ordinary profit (loss) |
221,025,000
JPY
|
214,549,000
JPY
|
| Operating profit (loss) |
221,507,000
JPY
|
215,480,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
119,000
JPY
|
1,000
JPY
|
| Other |
705,000
JPY
|
1,247,000
JPY
|
| Non-operating income |
4,673,000
JPY
|
3,264,000
JPY
|
| Non-operating expenses |
5,154,000
JPY
|
4,194,000
JPY
|
| Interest expenses |
1,075,000
JPY
|
1,474,000
JPY
|
| Non-operating expenses | ||
| Other |
2,180,000
JPY
|
2,049,000
JPY
|
| Extraordinary losses |
125,368,000
JPY
|
7,502,000
JPY
|
| Impairment losses |
3,868,000
JPY
|
7,502,000
JPY
|
| Profit (loss) before income taxes |
95,657,000
JPY
|
207,046,000
JPY
|
| Gross profit | ||
| Income taxes - current |
32,624,000
JPY
|
71,105,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
7,334,000
JPY
|
3,973,000
JPY
|
| Income taxes |
39,958,000
JPY
|
75,078,000
JPY
|
| Profit (loss) |
55,699,000
JPY
|
131,968,000
JPY
|