Statement Of Income
| Concept |
2018-05-16 to 2018-11-15 |
2017-05-16 to 2017-11-15 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
41,543,000,000
JPY
|
38,698,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,630,000,000
JPY
|
1,477,000,000
JPY
|
| Depreciation |
520,000,000
JPY
|
483,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
31,600,000,000
JPY
|
29,643,000,000
JPY
|
| Selling, general and administrative expenses |
9,711,000,000
JPY
|
8,850,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
9,943,000,000
JPY
|
9,055,000,000
JPY
|
| Operating profit (loss) |
232,000,000
JPY
|
204,000,000
JPY
|
| Ordinary profit (loss) |
265,000,000
JPY
|
209,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest and dividend income |
11,000,000
JPY
|
10,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
90,000,000
JPY
|
71,000,000
JPY
|
| Other |
35,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,000,000
JPY
|
38,000,000
JPY
|
| Extraordinary income |
18,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
58,000,000
JPY
|
66,000,000
JPY
|
| Financial expenses | — | — |
| Other |
12,000,000
JPY
|
19,000,000
JPY
|
| Amortization of business commencement expenses |
9,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
117,000,000
JPY
|
64,000,000
JPY
|
| Impairment losses |
JPY
|
14,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
166,000,000
JPY
|
144,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
9,000,000
JPY
|
16,000,000
JPY
|
| Loss on disaster |
107,000,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
118,000,000
JPY
|
70,000,000
JPY
|
| Profit (loss) |
48,000,000
JPY
|
73,000,000
JPY
|