Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,430,747,000
JPY
|
13,213,846,000
JPY
|
| Cost of sales |
4,085,733,000
JPY
|
3,954,312,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
221,387,000
JPY
|
217,423,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,939,653,000
JPY
|
8,722,690,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
433,318,000
JPY
|
576,179,000
JPY
|
| Operating profit (loss) |
405,360,000
JPY
|
536,842,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
9,345,014,000
JPY
|
9,259,533,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
128,685,000
JPY
|
158,886,000
JPY
|
| Amortization of goodwill |
52,913,000
JPY
|
53,322,000
JPY
|
| Non-operating income | ||
| Interest income |
979,000
JPY
|
1,634,000
JPY
|
| Dividend income |
9,691,000
JPY
|
15,345,000
JPY
|
| Non-operating income |
32,954,000
JPY
|
42,280,000
JPY
|
| Miscellaneous income |
22,283,000
JPY
|
14,313,000
JPY
|
| Extraordinary income |
16,000,000
JPY
|
31,959,000
JPY
|
| Non-operating expenses |
4,996,000
JPY
|
2,943,000
JPY
|
| Interest expenses |
918,000
JPY
|
2,684,000
JPY
|
| Extraordinary losses |
54,716,000
JPY
|
37,174,000
JPY
|
| Impairment losses |
46,001,000
JPY
|
30,847,000
JPY
|
| Other |
4,334,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
394,601,000
JPY
|
570,964,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
31,959,000
JPY
|
| Income taxes - current |
121,510,000
JPY
|
122,250,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,380,000
JPY
|
6,326,000
JPY
|
| Income taxes - deferred |
17,562,000
JPY
|
8,698,000
JPY
|
| Income taxes |
139,073,000
JPY
|
130,948,000
JPY
|
| Profit (loss) |
255,528,000
JPY
|
440,015,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
37,000
JPY
|
272,000
JPY
|
| Profit (loss) attributable to owners of parent |
255,491,000
JPY
|
439,742,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,898,000
JPY
|
42,297,000
JPY
|
| Foreign currency translation adjustment |
3,624,000
JPY
|
-21,368,000
JPY
|
| Other comprehensive income |
1,726,000
JPY
|
20,928,000
JPY
|
| Comprehensive income |
257,255,000
JPY
|
460,944,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
257,148,000
JPY
|
460,793,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
106,000
JPY
|
150,000
JPY
|